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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_110123APB_FTO_1427775
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-04-001-027-027/105
()
2904001000NRG23110120233870952 11/01/2023 THANGADURAI 2904001WL122616 THANGADURAI 00177 IOBA0002692 1080 1080 Processed 02/02/2023 037294953 THANGADURAI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
2 TIRUKOILUR TN-04-001-027-001/575
()
2904001000NRG23110120233870949 11/01/2023 RAMESH 2904001WL122616 RAMESH 00415 SBIN0000992 1080 1080 Processed 02/02/2023 037294953 RAMESH CANARA BANK(508532)
3 TIRUKOILUR TN-04-001-027-027/105
()
2904001000NRG23110120233870950 11/01/2023 PADAYACHI 2904001WL122616 PADAYACHI 00415 SBIN0000992 1080 1080 Processed 02/02/2023 037294953 PADAYACHI STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-027-027/105
()
2904001000NRG23110120233870951 11/01/2023 SELVI 2904001WL122616 SELVI 00415 SBIN0000992 1080 1080 Processed 02/02/2023 037294953 SELVI STATE BANK OF INDIA(508548)
5 TIRUKOILUR TN-04-001-027-027/106
()
2904001000NRG23110120233870953 11/01/2023 ELUMALAI 2904001WL122616 ELUMALAI 00415 SBIN0000992 1080 1080 Processed 02/02/2023 037294953 ELUMALAI STATE BANK OF INDIA(508548)
6 TIRUKOILUR TN-04-001-027-027/106
()
2904001000NRG23110120233870955 11/01/2023 POONGAVANAM 2904001WL122616 POONGAVANAM 00415 SBIN0000992 1080 1080 Processed 02/02/2023 037294953 POONGAVANAM STATE BANK OF INDIA(508548)
7 TIRUKOILUR TN-04-001-027-027/106
()
2904001000NRG23110120233870954 11/01/2023 Vellakanni 2904001WL122616 Vellakanni 00415 SBIN0000992 1080 1080 Processed 02/02/2023 037294953 Vellakanni STATE BANK OF INDIA(508548)
SubTotal 6480 6480
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_110123APB_FTO_1427775 Indian Overseas Bank IOBA0002692 VENGUR 1080
2 TIRUKOILUR TN2904001_110123APB_FTO_1427775 State Bank of India SBIN0000992 TIRUKKOYILUR 6480

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