Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:06:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_160822FTO_722867
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 TIRUNAVALUR TN-04-004-038-038/1671
() 		2904004000NRG23160820221798722 16/08/2022 Dhanalakshmi 2904004WL062281 Dhanalakshmi 00176 IDIB000K282 1000 1000 Processed 24/08/2022 013156717 Dhanalakshmi ()
SubTotal 1000 1000
2 TIRUNAVALUR TN-04-004-038-038/472
() 		2904004000NRG23160820221798728 16/08/2022 Rasathi 2904004WL062281 Rasathi 00176 IDIB000U035 1000 1000 Processed 24/08/2022 013156717 Rasathi ()
SubTotal 1000 1000
3 TIRUNAVALUR TN-04-004-038-038/1587
() 		2904004000NRG23160820221798719 16/08/2022 Sivaraman 2904004WL062281 Sivaraman 00177 IOBA0000145 1000 1000 Processed 24/08/2022 013156717 Sivaraman ()
SubTotal 1000 1000
4 TIRUNAVALUR TN-04-004-038-001/1588
() 		2904004000NRG23160820221798713 16/08/2022 Pachaiyammal 2904004WL062281 Pachaiyammal 00415 SBIN0011071 1000 1000 Processed 24/08/2022 013156717 Pachaiyammal ()
SubTotal 1000 1000
5 TIRUNAVALUR TN-04-004-038-001/1450
() 		2904004000NRG23160820221798711 16/08/2022 SEKAR 2904004WL062281 SEKAR 00546 CIUB0000055 1000 1000 Processed 24/08/2022 013156717 SEKAR ()
6 TIRUNAVALUR TN-04-004-038-001/1473
() 		2904004000NRG23160820221798712 16/08/2022 Vanithaa 2904004WL062281 Vanithaa 00546 CIUB0000055 1000 1000 Processed 24/08/2022 013156717 Vanithaa ()
7 TIRUNAVALUR TN-04-004-038-038/1208
() 		2904004000NRG23160820221798715 16/08/2022 PATTU 2904004WL062281 PATTU 00546 CIUB0000055 1000 1000 Processed 24/08/2022 013156717 PATTU ()
8 TIRUNAVALUR TN-04-004-038-038/1557
() 		2904004000NRG23160820221798716 16/08/2022 Sarasu 2904004WL062281 Sarasu 00546 CIUB0000055 1000 1000 Processed 24/08/2022 013156717 Sarasu ()
9 TIRUNAVALUR TN-04-004-038-038/1584
() 		2904004000NRG23160820221798717 16/08/2022 Mukesh 2904004WL062281 Mukesh 00546 CIUB0000055 1000 1000 Processed 24/08/2022 013156717 Mukesh ()
10 TIRUNAVALUR TN-04-004-038-038/1587
() 		2904004000NRG23160820221798718 16/08/2022 Hariharan 2904004WL062281 Hariharan 00546 CIUB0000055 1000 1000 Processed 24/08/2022 013156717 Hariharan ()
11 TIRUNAVALUR TN-04-004-038-038/1669
() 		2904004000NRG23160820221798720 16/08/2022 Pavadarayan 2904004WL062281 Pavadarayan 00546 CIUB0000055 1000 1000 Processed 24/08/2022 013156717 Pavadarayan ()
12 TIRUNAVALUR TN-04-004-038-038/1670
() 		2904004000NRG23160820221798721 16/08/2022 Raku 2904004WL062281 Raku 00546 CIUB0000055 1000 1000 Processed 24/08/2022 013156717 Raku ()
13 TIRUNAVALUR TN-04-004-038-038/404
() 		2904004000NRG23160820221798727 16/08/2022 kumarrr 2904004WL062281 kumarrr 00546 CIUB0000055 1000 1000 Processed 24/08/2022 013156717 kumarrr ()
14 TIRUNAVALUR TN-04-004-038-038/61
() 		2904004000NRG23160820221798731 16/08/2022 Sivakami 2904004WL062281 Sivakami 00546 CIUB0000055 1000 1000 Processed 24/08/2022 013156717 Sivakami ()
15 TIRUNAVALUR TN-04-004-038-038/691
() 		2904004000NRG23160820221798735 16/08/2022 Manu 2904004WL062281 Manu 00546 CIUB0000055 800 800 Processed 24/08/2022 013156717 Manu ()
16 TIRUNAVALUR TN-04-004-038-038/692
() 		2904004000NRG23160820221798736 16/08/2022 Kumar 2904004WL062281 Kumar 00546 CIUB0000055 1000 1000 Processed 24/08/2022 013156717 Kumar ()
17 TIRUNAVALUR TN-04-004-038-038/72
() 		2904004000NRG23160820221798738 16/08/2022 Kaliayan 2904004WL062281 Kaliayan 00546 CIUB0000055 1000 1000 Processed 24/08/2022 013156717 Kaliayan ()
18 TIRUNAVALUR TN-04-004-038-038/802
() 		2904004000NRG23160820221798740 16/08/2022 Muniammal 2904004WL062281 Muniammal 00546 CIUB0000055 1000 1000 Processed 24/08/2022 013156717 Muniammal ()
19 TIRUNAVALUR TN-04-004-038-038/82
() 		2904004000NRG23160820221798743 16/08/2022 Athilakshmi 2904004WL062281 Athilakshmi 00546 CIUB0000055 1000 1000 Processed 24/08/2022 013156717 Athilakshmi ()
20 TIRUNAVALUR TN-04-004-038-038/878
() 		2904004000NRG23160820221798744 16/08/2022 Vengadesan 2904004WL062281 Vengadesan 00546 CIUB0000055 1000 1000 Processed 24/08/2022 013156717 Vengadesan ()
21 TIRUNAVALUR TN-04-004-038-038/88
() 		2904004000NRG23160820221798746 16/08/2022 Poornima 2904004WL062281 Poornima 00546 CIUB0000055 1000 1000 Processed 24/08/2022 013156717 Poornima ()
22 TIRUNAVALUR TN-04-004-038-038/88
() 		2904004000NRG23160820221798745 16/08/2022 Thanikasalam 2904004WL062281 Thanikasalam 00546 CIUB0000055 1000 1000 Processed 24/08/2022 013156717 Thanikasalam ()
23 TIRUNAVALUR TN-04-004-038-038/903
() 		2904004000NRG23160820221798747 16/08/2022 AMUTHA 2904004WL062281 AMUTHA 00546 CIUB0000055 1000 1000 Processed 24/08/2022 013156717 AMUTHA ()
SubTotal 18800 18800
24 TIRUNAVALUR TN-04-004-038-001/1668
() 		2904004000NRG23160820221798714 16/08/2022 Arthi 2904004WL062281 Arthi 00701 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156717 Arthi ()
SubTotal 1000 1000
Total 23800 23800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_160822FTO_722867 Indian Bank IDIB000K282 KALAMARUDHUR 1000
2 TIRUNAVALUR TN2904004_160822FTO_722867 Indian Bank IDIB000U035 ULUNDURPET 1000
3 TIRUNAVALUR TN2904004_160822FTO_722867 Indian Overseas Bank IOBA0000145 ULUNDURPET 1000
4 TIRUNAVALUR TN2904004_160822FTO_722867 State Bank of India SBIN0011071 ULUNDERPET 1000
5 TIRUNAVALUR TN2904004_160822FTO_722867 City Union Bank CIUB0000055 SENGURICHI 18800
6 TIRUNAVALUR TN2904004_160822FTO_722867 Tamil Nadu Grama Bank IDIB0PLB001 Ulundurpet 1000

Download In Excel