Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:59:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_170522APB_FTO_210183
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-04-001-039-039/27
() 		2904001000NRG23160520220165785 17/05/2022 BABY 2904001WL007846 BABY 00176 IDIB000T104 900 900 Processed 27/05/2022 015438045 BABY INDIAN BANK(607105)
2 TIRUKOILUR TN-04-001-039-039/27
() 		2904001000NRG23160520220165784 17/05/2022 TIRUNAVUKARASU 2904001WL007846 TIRUNAVUKARASU 00176 IDIB000T104 900 900 Processed 27/05/2022 015438045 TIRUNAVUKARASU ICICI BANK LTD(508534)
SubTotal 1800 1800
3 TIRUKOILUR TN-04-001-039-039/173
() 		2904001000NRG23160520220165775 17/05/2022 RANGANAYAKI 2904001WL007846 RANGANAYAKI 00415 SBIN0007306 900 900 Processed 27/05/2022 015438045 RANGANAYAKI STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-039-039/175
() 		2904001000NRG23160520220165776 17/05/2022 MURUGAN 2904001WL007846 MURUGAN 00415 SBIN0007306 900 900 Processed 27/05/2022 015438045 MURUGAN CANARA BANK(508532)
5 TIRUKOILUR TN-04-001-039-039/175
() 		2904001000NRG23160520220165777 17/05/2022 SUTHA 2904001WL007846 SUTHA 00415 SBIN0007306 900 900 Processed 27/05/2022 015438045 SUTHA STATE BANK OF INDIA(508548)
6 TIRUKOILUR TN-04-001-039-039/190
() 		2904001000NRG23160520220165778 17/05/2022 RAJI 2904001WL007846 RAJI 00415 SBIN0007306 900 900 Processed 27/05/2022 015438045 RAJI STATE BANK OF INDIA(508548)
7 TIRUKOILUR TN-04-001-039-039/191
() 		2904001000NRG23160520220165779 17/05/2022 SARAVANAN 2904001WL007846 SARAVANAN 00415 SBIN0007306 900 900 Processed 28/05/2022 015438045 SARAVANAN INDIAN OVERSEAS BANK(508541)
8 TIRUKOILUR TN-04-001-039-039/200
() 		2904001000NRG23160520220165780 17/05/2022 THANIKAMBAL 2904001WL007846 THANIKAMBAL 00415 SBIN0007306 900 900 Processed 27/05/2022 015438045 THANIKAMBAL STATE BANK OF INDIA(508548)
9 TIRUKOILUR TN-04-001-039-039/217
() 		2904001000NRG23160520220165782 17/05/2022 JOTHI 2904001WL007846 JOTHI 00415 SBIN0007306 900 900 Processed 27/05/2022 015438045 JOTHI STATE BANK OF INDIA(508548)
10 TIRUKOILUR TN-04-001-039-039/218
() 		2904001000NRG23160520220165783 17/05/2022 KANNIYAMMAL 2904001WL007846 KANNIYAMMAL 00415 SBIN0007306 900 900 Processed 27/05/2022 015438045 KANNIYAMMAL STATE BANK OF INDIA(508548)
11 TIRUKOILUR TN-04-001-039-039/3
() 		2904001000NRG23160520220165786 17/05/2022 THILAKKANNU 2904001WL007846 THILAKKANNU 00415 SBIN0007306 900 900 Processed 27/05/2022 015438045 THILAKKANNU STATE BANK OF INDIA(508548)
12 TIRUKOILUR TN-04-001-039-039/313
() 		2904001000NRG23160520220165788 17/05/2022 BANUMATHI 2904001WL007846 BANUMATHI 00415 SBIN0007306 900 900 Processed 27/05/2022 015438045 BANUMATHI STATE BANK OF INDIA(508548)
13 TIRUKOILUR TN-04-001-039-039/314
() 		2904001000NRG23160520220165790 17/05/2022 CITTY 2904001WL007846 CITTY 00415 SBIN0007306 900 900 Processed 27/05/2022 015438045 CITTY STATE BANK OF INDIA(508548)
14 TIRUKOILUR TN-04-001-039-039/314
() 		2904001000NRG23160520220165789 17/05/2022 MANIKKAM 2904001WL007846 MANIKKAM 00415 SBIN0007306 900 900 Processed 27/05/2022 015438045 MANIKKAM STATE BANK OF INDIA(508548)
15 TIRUKOILUR TN-04-001-039-039/315
() 		2904001000NRG23160520220165791 17/05/2022 ANGALAI 2904001WL007846 ANGALAI 00415 SBIN0007306 900 900 Processed 27/05/2022 015438045 ANGALAI STATE BANK OF INDIA(508548)
16 TIRUKOILUR TN-04-001-039-039/315
() 		2904001000NRG23160520220165792 17/05/2022 JOTHI 2904001WL007846 JOTHI 00415 SBIN0007306 900 900 Processed 28/05/2022 015438045 JOTHI FINCARE SMALL FINANCE BANK LTD(608304)
17 TIRUKOILUR TN-04-001-039-039/336
() 		2904001000NRG23160520220165793 17/05/2022 RAJENDRAN 2904001WL007846 RAJENDRAN 00415 SBIN0007306 900 900 Processed 27/05/2022 015438045 RAJENDRAN STATE BANK OF INDIA(508548)
18 TIRUKOILUR TN-04-001-039-039/42
() 		2904001000NRG23160520220165794 17/05/2022 SANTHA 2904001WL007846 SANTHA 00415 SBIN0007306 900 900 Processed 27/05/2022 015438045 SANTHA STATE BANK OF INDIA(508548)
19 TIRUKOILUR TN-04-001-039-039/503
() 		2904001000NRG23160520220165797 17/05/2022 RAJI 2904001WL007846 RAJI 00415 SBIN0007306 900 900 Processed 27/05/2022 015438045 RAJI STATE BANK OF INDIA(508548)
20 TIRUKOILUR TN-04-001-039-039/509
() 		2904001000NRG23160520220165798 17/05/2022 ANANTHI 2904001WL007846 ANANTHI 00415 SBIN0007306 900 900 Processed 27/05/2022 015438045 ANANTHI STATE BANK OF INDIA(508548)
21 TIRUKOILUR TN-04-001-039-039/551
() 		2904001000NRG23160520220165801 17/05/2022 TAMILSELVI 2904001WL007846 TAMILSELVI 00415 SBIN0007306 900 900 Processed 27/05/2022 015438045 TAMILSELVI STATE BANK OF INDIA(508548)
22 TIRUKOILUR TN-04-001-039-039/660
() 		2904001000NRG23160520220165804 17/05/2022 DEEPA 2904001WL007846 DEEPA 00415 SBIN0007306 900 900 Processed 27/05/2022 015438045 DEEPA CENTRAL BANK OF INDIA(607115)
23 TIRUKOILUR TN-04-001-039-039/71
() 		2904001000NRG23160520220165811 17/05/2022 DHANDAPANI 2904001WL007846 DHANDAPANI 00415 SBIN0007306 900 900 Processed 27/05/2022 015438045 DHANDAPANI STATE BANK OF INDIA(508548)
24 TIRUKOILUR TN-04-001-039-039/75
() 		2904001000NRG23160520220165813 17/05/2022 KASAMPOO 2904001WL007846 KASAMPOO 00415 SBIN0007306 900 900 Processed 27/05/2022 015438045 KASAMPOO STATE BANK OF INDIA(508548)
25 TIRUKOILUR TN-04-001-039-039/78
() 		2904001000NRG23160520220165815 17/05/2022 MURUGAN 2904001WL007846 MURUGAN 00415 SBIN0007306 900 900 Processed 27/05/2022 015438045 MURUGAN STATE BANK OF INDIA(508548)
26 TIRUKOILUR TN-04-001-039-039/81
() 		2904001000NRG23160520220165816 17/05/2022 Kalyarasi 2904001WL007846 Kalyarasi 00415 SBIN0007306 900 900 Processed 27/05/2022 015438045 Kalyarasi STATE BANK OF INDIA(508548)
27 TIRUKOILUR TN-04-001-039-039/96
() 		2904001000NRG23160520220165818 17/05/2022 DHANDABANI 2904001WL007846 DHANDABANI 00415 SBIN0007306 900 900 Processed 27/05/2022 015438045 DHANDABANI STATE BANK OF INDIA(508548)
SubTotal 22500 22500
28 TIRUKOILUR TN-04-001-039-039/500
() 		2904001000NRG23160520220165796 17/05/2022 RATHINAMMAL 2904001WL007846 RATHINAMMAL 00415 SBIN0030284 900 900 Processed 28/05/2022 015438045 RATHINAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
Total 25200 25200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_170522APB_FTO_210183 Indian Bank IDIB000T104 TIRUKOILUR 1800
2 TIRUKOILUR TN2904001_170522APB_FTO_210183 State Bank of India SBIN0007306 RMY MANALURET 22500
3 TIRUKOILUR TN2904001_170522APB_FTO_210183 State Bank of India SBIN0030284 BALAJI NAGAR, CHENNAI 900

Download In Excel