Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_300822FTO_802164
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUKOILUR TN-04-001-049-049/302
() 		2904001000NRG23300820222058039 30/08/2022 KASTHURI 2904001WL070459 KASTHURI 00168 ICIC0000538 900 900 Processed 14/10/2022 035858062 KASTHURI ()
2 TIRUKOILUR TN-04-001-049-049/328
() 		2904001000NRG23300820222058040 30/08/2022 DURAIKANNU 2904001WL070459 DURAIKANNU 00168 ICIC0000538 900 900 Processed 14/10/2022 035858062 DURAIKANNU ()
3 TIRUKOILUR TN-04-001-049-049/452
() 		2904001000NRG23300820222058046 30/08/2022 DHANAPAL 2904001WL070459 DHANAPAL 00168 ICIC0000538 900 900 Processed 14/10/2022 035858062 DHANAPAL ()
4 TIRUKOILUR TN-04-001-049-049/491
() 		2904001000NRG23300820222058048 30/08/2022 MANIMEGALAI 2904001WL070459 MANIMEGALAI 00168 ICIC0000538 900 900 Processed 14/10/2022 035858062 MANIMEGALAI ()
5 TIRUKOILUR TN-04-001-049-049/643
() 		2904001000NRG23300820222058057 30/08/2022 CHINNAMMAL 2904001WL070459 CHINNAMMAL 00168 ICIC0000538 900 900 Processed 14/10/2022 035858062 CHINNAMMAL ()
6 TIRUKOILUR TN-04-001-049-049/756
() 		2904001000NRG23300820222058064 30/08/2022 PARISAN 2904001WL070459 PARISAN 00168 ICIC0000538 900 900 Processed 14/10/2022 035858062 PARISAN ()
SubTotal 5400 5400
7 TIRUKOILUR TN-04-001-049-049/424
() 		2904001000NRG23300820222058042 30/08/2022 MURALI 2904001WL070459 MURALI 00176 IDIB000T104 900 900 Processed 14/10/2022 035858062 MURALI ()
SubTotal 900 900
8 TIRUKOILUR TN-04-001-049-049/1026
() 		2904001000NRG23300820222058025 30/08/2022 ABTHULSANTHAR 2904001WL070459 ABTHULSANTHAR 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858062 ABTHULSANTHAR ()
9 TIRUKOILUR TN-04-001-049-049/1027
() 		2904001000NRG23300820222058027 30/08/2022 yasin 2904001WL070459 yasin 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858062 yasin ()
10 TIRUKOILUR TN-04-001-049-049/1031
() 		2904001000NRG23300820222058029 30/08/2022 ABTHULLATHIP 2904001WL070459 ABTHULLATHIP 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858062 ABTHULLATHIP ()
11 TIRUKOILUR TN-04-001-049-049/1032
() 		2904001000NRG23300820222058030 30/08/2022 MUNIRA 2904001WL070459 MUNIRA 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858062 MUNIRA ()
12 TIRUKOILUR TN-04-001-049-049/1033
() 		2904001000NRG23300820222058032 30/08/2022 PALKISH 2904001WL070459 PALKISH 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858062 PALKISH ()
13 TIRUKOILUR TN-04-001-049-050/1024
() 		2904001000NRG23300820222058071 30/08/2022 shafik 2904001WL070459 shafik 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858062 shafik ()
14 TIRUKOILUR TN-04-001-049-050/1030
() 		2904001000NRG23300820222058072 30/08/2022 javeer 2904001WL070459 javeer 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858062 javeer ()
15 TIRUKOILUR TN-04-001-049-050/1030
() 		2904001000NRG23300820222058073 30/08/2022 nioorjan bee ab 2904001WL070459 nioorjan bee ab 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858062 nioorjan bee ab ()
16 TIRUKOILUR TN-04-001-049-050/1044
() 		2904001000NRG23300820222058079 30/08/2022 sawkath ali a 2904001WL070459 sawkath ali a 00701 IDIB0PLB001 900 900 Rejected 18/10/2022 035858062 Account closed
17 TIRUKOILUR TN-04-001-049-050/1047
() 		2904001000NRG23300820222058080 30/08/2022 PIRATHOSH 2904001WL070459 PIRATHOSH 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858062 PIRATHOSH ()
SubTotal 9000 9000
Total 15300 15300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_300822FTO_802164 ICICI Bank ICIC0000538 ICICI BANK LTD- FINAGRI 5400
2 TIRUKOILUR TN2904001_300822FTO_802164 Indian Bank IDIB000T104 TIRUKOILUR 900
3 TIRUKOILUR TN2904001_300822FTO_802164 Tamil Nadu Grama Bank IDIB0PLB001 Edapalayam 9000

Download In Excel