Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:13:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_040422APB_FTO_18701
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-04-004-024-024/101
() 		2904004000NRG22010420226553712 04/04/2022 Arumugam 2904004WL134488 Arumugam 00176 IDIB000S167 1320 1320 Processed 05/05/2022 020520291 Arumugam INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-024-024/101
() 		2904004000NRG22010420226553713 04/04/2022 Kanniyammal 2904004WL134488 Kanniyammal 00176 IDIB000S167 1320 1320 Processed 05/05/2022 020520291 Kanniyammal INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-024-024/102
() 		2904004000NRG22010420226553714 04/04/2022 Krishnamoorthy 2904004WL134488 Krishnamoorthy 00176 IDIB000S167 1320 1320 Processed 05/05/2022 020520291 Krishnamoorthy INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-024-024/98
() 		2904004000NRG22010420226553724 04/04/2022 Sarathambal 2904004WL134488 Sarathambal 00176 IDIB000S167 1320 1320 Processed 05/05/2022 020520291 Sarathambal INDIAN BANK(607105)
SubTotal 5280 5280
5 TIRUNAVALUR TN-04-004-024-006/528
() 		2904004000NRG22010420226553711 04/04/2022 Andal 2904004WL134488 Andal 00176 IDIB000T064 1320 1320 Processed 05/05/2022 020520291 Andal INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-024-024/102
() 		2904004000NRG22010420226553715 04/04/2022 Lakshmi 2904004WL134488 Lakshmi 00176 IDIB000T064 1320 1320 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-024-024/105
() 		2904004000NRG22010420226553716 04/04/2022 Sundaravinayagamoorthy 2904004WL134488 Sundaravinayagamoorthy 00176 IDIB000T064 1320 1320 Processed 05/05/2022 020520291 Sundaravinayagamoorthy INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-024-024/280
() 		2904004000NRG22010420226551502 04/04/2022 Sagunthala 2904004WL134409 Sagunthala 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Sagunthala INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-024-024/287
() 		2904004000NRG22010420226551503 04/04/2022 Chellapangi 2904004WL134409 Chellapangi 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Chellapangi INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-024-024/288
() 		2904004000NRG22010420226551504 04/04/2022 Lakshmi 2904004WL134409 Lakshmi 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-024-024/371
() 		2904004000NRG22010420226553717 04/04/2022 Balasubramaniyan 2904004WL134488 Balasubramaniyan 00176 IDIB000T064 1320 1320 Processed 05/05/2022 020520291 Balasubramaniyan INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-024-024/382
() 		2904004000NRG22010420226553718 04/04/2022 Dhanam 2904004WL134488 Dhanam 00176 IDIB000T064 1320 1320 Processed 05/05/2022 020520291 Dhanam INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-024-024/385
() 		2904004000NRG22010420226553719 04/04/2022 Krishnamoorthy 2904004WL134488 Krishnamoorthy 00176 IDIB000T064 1320 1320 Processed 05/05/2022 020520291 Krishnamoorthy INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-024-024/385
() 		2904004000NRG22010420226553720 04/04/2022 Pazhaniammal 2904004WL134488 Pazhaniammal 00176 IDIB000T064 1320 1320 Processed 05/05/2022 020520291 Pazhaniammal INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-024-024/385
() 		2904004000NRG22010420226553721 04/04/2022 Shanthi 2904004WL134488 Shanthi 00176 IDIB000T064 1320 1320 Processed 05/05/2022 020520291 Shanthi INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-024-024/81
() 		2904004000NRG22010420226553722 04/04/2022 Elumalai 2904004WL134488 Elumalai 00176 IDIB000T064 1320 1320 Processed 05/05/2022 020520291 Elumalai BANK OF BARODA(606985)
17 TIRUNAVALUR TN-04-004-024-024/81
() 		2904004000NRG22010420226553723 04/04/2022 Sunthari 2904004WL134488 Sunthari 00176 IDIB000T064 1320 1320 Processed 05/05/2022 020520291 Sunthari BANK OF BARODA(606985)
SubTotal 16800 16800
Total 22080 22080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_040422APB_FTO_18701 Indian Bank IDIB000S167 SENDANADU 5280
2 TIRUNAVALUR TN2904004_040422APB_FTO_18701 Indian Bank IDIB000T064 THIRUNAVALLUR 15480
3 TIRUNAVALUR TN2904004_040422APB_FTO_18701 Indian Bank IDIB000T064 Thirunavalur 1320

Download In Excel