Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:56:17 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_100522APB_FTO_189799
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-04-002-031-031/141
() 		2904002000NRG23060520220060012 10/05/2022 VALLI 2904002WL004099 VALLI 00176 IDIB000T104 1405 1405 Processed 16/05/2022 014388872 VALLI INDIAN BANK(607105)
2 TIRUKOILUR TN-04-002-031-031/162
() 		2904002000NRG23060520220060013 10/05/2022 MARGRET MARY 2904002WL004099 MARGRET MARY 00176 IDIB000T104 1405 1405 Processed 16/05/2022 014388872 MARGRET MARY INDIAN BANK(607105)
3 TIRUKOILUR TN-04-002-031-031/24
() 		2904002000NRG23060520220060014 10/05/2022 SAVARIYAPPAN 2904002WL004099 SAVARIYAPPAN 00176 IDIB000T104 1405 1405 Processed 16/05/2022 014388872 SAVARIYAPPAN INDIAN BANK(607105)
4 TIRUKOILUR TN-04-002-031-031/408
() 		2904002000NRG23060520220060015 10/05/2022 SIVAKUMAR 2904002WL004099 SIVAKUMAR 00176 IDIB000T104 1405 1405 Processed 16/05/2022 014388872 SIVAKUMAR INDIAN BANK(607105)
5 TIRUKOILUR TN-04-002-031-031/410
() 		2904002000NRG23060520220060016 10/05/2022 MANIKANDAN 2904002WL004099 MANIKANDAN 00176 IDIB000T104 1405 1405 Processed 16/05/2022 014388872 MANIKANDAN INDIAN BANK(607105)
SubTotal 7025 7025
Total 7025 7025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_100522APB_FTO_189799 Indian Bank IDIB000T104 Tirukoilur 7025

Download In Excel