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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:18:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_220822APB_FTO_756973
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-04-001-038-038/330
()
2904001000NRG23220820221906508 22/08/2022 KANTHAMANI 2904001WL065707 KANTHAMANI 00176 IDIB000T104 900 900 Processed 31/08/2022 020844852 KANTHAMANI INDIAN BANK(607105)
SubTotal 900 900
2 TIRUKOILUR TN-04-001-038-038/108
()
2904001000NRG23220820221906496 22/08/2022 VALLI 2904001WL065707 VALLI 00415 SBIN0007851 900 900 Processed 31/08/2022 020844852 VALLI STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-038-038/177
()
2904001000NRG23220820221906497 22/08/2022 VIJIY 2904001WL065707 VIJIY 00415 SBIN0007851 900 900 Processed 31/08/2022 020844852 VIJIY STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-038-038/219
()
2904001000NRG23220820221906498 22/08/2022 KALIYAMMAL 2904001WL065707 KALIYAMMAL 00415 SBIN0007851 900 900 Processed 31/08/2022 020844852 KALIYAMMAL INDIAN BANK(607105)
5 TIRUKOILUR TN-04-001-038-038/23
()
2904001000NRG23220820221906500 22/08/2022 ELUMALAI 2904001WL065707 ELUMALAI 00415 SBIN0007851 900 900 Processed 31/08/2022 020844852 ELUMALAI STATE BANK OF INDIA(508548)
6 TIRUKOILUR TN-04-001-038-038/23
()
2904001000NRG23220820221906501 22/08/2022 UTHIRAKUMARI 2904001WL065707 UTHIRAKUMARI 00415 SBIN0007851 900 900 Processed 31/08/2022 020844852 UTHIRAKUMARI STATE BANK OF INDIA(508548)
7 TIRUKOILUR TN-04-001-038-038/239
()
2904001000NRG23220820221906502 22/08/2022 ELUMALAI 2904001WL065707 ELUMALAI 00415 SBIN0007851 900 900 Processed 01/09/2022 020844852 ELUMALAI CANARA BANK(508532)
8 TIRUKOILUR TN-04-001-038-038/255
()
2904001000NRG23220820221906503 22/08/2022 MALATHI 2904001WL065707 MALATHI 00415 SBIN0007851 900 900 Processed 31/08/2022 020844852 MALATHI STATE BANK OF INDIA(508548)
9 TIRUKOILUR TN-04-001-038-038/255
()
2904001000NRG23220820221906504 22/08/2022 PARIMAINTHAN 2904001WL065707 PARIMAINTHAN 00415 SBIN0007851 900 900 Processed 31/08/2022 020844852 PARIMAINTHAN STATE BANK OF INDIA(508548)
10 TIRUKOILUR TN-04-001-038-038/277
()
2904001000NRG23220820221906505 22/08/2022 SANGEETHA 2904001WL065707 SANGEETHA 00415 SBIN0007851 900 900 Processed 31/08/2022 020844852 SANGEETHA STATE BANK OF INDIA(508548)
11 TIRUKOILUR TN-04-001-038-038/293
()
2904001000NRG23220820221906506 22/08/2022 SUBARAMANI 2904001WL065707 SUBARAMANI 00415 SBIN0007851 900 900 Processed 31/08/2022 020844852 SUBARAMANI ICICI BANK LTD(508534)
12 TIRUKOILUR TN-04-001-038-038/313
()
2904001000NRG23220820221906507 22/08/2022 SUSILA 2904001WL065707 SUSILA 00415 SBIN0007851 900 900 Processed 31/08/2022 020844852 SUSILA STATE BANK OF INDIA(508548)
13 TIRUKOILUR TN-04-001-038-038/331
()
2904001000NRG23220820221906509 22/08/2022 DHANANZHIYAN 2904001WL065707 DHANANZHIYAN 00415 SBIN0007851 900 900 Processed 31/08/2022 020844852 DHANANZHIYAN INDIAN BANK(607105)
14 TIRUKOILUR TN-04-001-038-038/361
()
2904001000NRG23220820221906511 22/08/2022 GANESAN 2904001WL065707 GANESAN 00415 SBIN0007851 900 900 Processed 31/08/2022 020844852 GANESAN STATE BANK OF INDIA(508548)
15 TIRUKOILUR TN-04-001-038-038/361
()
2904001000NRG23220820221906510 22/08/2022 NIVATHA 2904001WL065707 NIVATHA 00415 SBIN0007851 900 900 Processed 31/08/2022 020844852 NIVATHA STATE BANK OF INDIA(508548)
SubTotal 12600 12600
Total 13500 13500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_220822APB_FTO_756973 Indian Bank IDIB000T104 TIRUKOILUR 900
2 TIRUKOILUR TN2904001_220822APB_FTO_756973 State Bank of India SBIN0007851 TIRUPALAPANDAL 12600

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