Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:52:36 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_100522FTO_189428
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-04-002-054-054/539
() 		2904002000NRG23060520220069829 10/05/2022 SUDHA 2904002WL004603 SUDHA 00176 IDIB000N079 800 800 Processed 16/05/2022 014388859 SUDHA ()
SubTotal 800 800
2 TIRUKOILUR TN-04-002-054-054/540
() 		2904002000NRG23060520220069830 10/05/2022 MANIVANNAN 2904002WL004603 MANIVANNAN 00176 IDIB000N122 800 800 Processed 16/05/2022 014388859 MANIVANNAN ()
SubTotal 800 800
3 TIRUKOILUR TN-04-002-054-054/521
() 		2904002000NRG23060520220069821 10/05/2022 JAYASRI 2904002WL004603 JAYASRI 00176 IDIB000T104 800 800 Processed 16/05/2022 014388859 JAYASRI ()
SubTotal 800 800
4 TIRUKOILUR TN-04-002-054-054/540
() 		2904002000NRG23060520220069831 10/05/2022 RAMYA 2904002WL004603 RAMYA 00176 IDIB000T117 800 800 Processed 16/05/2022 014388859 RAMYA ()
SubTotal 800 800
5 TIRUKOILUR TN-04-002-054-054/518
() 		2904002000NRG23060520220069817 10/05/2022 VASANTHI 2904002WL004603 VASANTHI 00176 IDIB000T187 160 160 Processed 16/05/2022 014388859 VASANTHI ()
SubTotal 160 160
6 TIRUKOILUR TN-04-002-054-054/110
() 		2904002000NRG23060520220069708 10/05/2022 ARAYEE 2904002WL004603 ARAYEE 00177 IOBA0001089 800 800 Processed 16/05/2022 014388859 ARAYEE ()
7 TIRUKOILUR TN-04-002-054-054/128
() 		2904002000NRG23060520220069713 10/05/2022 PANJALAI K 2904002WL004603 PANJALAI K 00177 IOBA0001089 800 800 Processed 16/05/2022 014388859 PANJALAI K ()
8 TIRUKOILUR TN-04-002-054-054/130
() 		2904002000NRG23060520220069715 10/05/2022 GOTHAWARI 2904002WL004603 GOTHAWARI 00177 IOBA0001089 800 800 Processed 16/05/2022 014388859 GOTHAWARI ()
9 TIRUKOILUR TN-04-002-054-054/150
() 		2904002000NRG23060520220069738 10/05/2022 JAYANTHI M 2904002WL004603 JAYANTHI M 00177 IOBA0001089 480 480 Processed 16/05/2022 014388859 JAYANTHI M ()
10 TIRUKOILUR TN-04-002-054-054/156
() 		2904002000NRG23060520220069744 10/05/2022 ALAMELU 2904002WL004603 ALAMELU 00177 IOBA0001089 800 800 Processed 16/05/2022 014388859 ALAMELU ()
11 TIRUKOILUR TN-04-002-054-054/298
() 		2904002000NRG23060520220069762 10/05/2022 USHA K 2904002WL004603 USHA K 00177 IOBA0001089 800 800 Processed 16/05/2022 014388859 USHA K ()
12 TIRUKOILUR TN-04-002-054-054/354
() 		2904002000NRG23060520220069778 10/05/2022 VIMALA 2904002WL004603 VIMALA 00177 IOBA0001089 800 800 Processed 16/05/2022 014388859 VIMALA ()
13 TIRUKOILUR TN-04-002-054-054/356
() 		2904002000NRG23060520220069779 10/05/2022 PUSHPA 2904002WL004603 PUSHPA 00177 IOBA0001089 800 800 Processed 16/05/2022 014388859 PUSHPA ()
14 TIRUKOILUR TN-04-002-054-054/369
() 		2904002000NRG23060520220069786 10/05/2022 SATHIYA 2904002WL004603 SATHIYA 00177 IOBA0001089 800 800 Processed 16/05/2022 014388859 SATHIYA ()
15 TIRUKOILUR TN-04-002-054-054/375
() 		2904002000NRG23060520220069789 10/05/2022 RANTHINAMBAL 2904002WL004603 RANTHINAMBAL 00177 IOBA0001089 800 800 Processed 16/05/2022 014388859 RANTHINAMBAL ()
16 TIRUKOILUR TN-04-002-054-054/381
() 		2904002000NRG23060520220069792 10/05/2022 KASIYAMMAL 2904002WL004603 KASIYAMMAL 00177 IOBA0001089 640 640 Processed 16/05/2022 014388859 KASIYAMMAL ()
17 TIRUKOILUR TN-04-002-054-054/391
() 		2904002000NRG23060520220069794 10/05/2022 MUNIYAMMAL 2904002WL004603 MUNIYAMMAL 00177 IOBA0001089 800 800 Processed 16/05/2022 014388859 MUNIYAMMAL ()
18 TIRUKOILUR TN-04-002-054-054/392
() 		2904002000NRG23060520220069795 10/05/2022 PACHIYAMMAL 2904002WL004603 PACHIYAMMAL 00177 IOBA0001089 800 800 Processed 16/05/2022 014388859 PACHIYAMMAL ()
19 TIRUKOILUR TN-04-002-054-054/399
() 		2904002000NRG23060520220069798 10/05/2022 KALPANA 2904002WL004603 KALPANA 00177 IOBA0001089 800 800 Processed 16/05/2022 014388859 KALPANA ()
20 TIRUKOILUR TN-04-002-054-054/405
() 		2904002000NRG23060520220069799 10/05/2022 RAJALAKSHMI 2904002WL004603 RAJALAKSHMI 00177 IOBA0001089 800 800 Processed 16/05/2022 014388859 RAJALAKSHMI ()
21 TIRUKOILUR TN-04-002-054-054/415
() 		2904002000NRG23060520220069803 10/05/2022 DHANASEKARAN 2904002WL004603 DHANASEKARAN 00177 IOBA0001089 800 800 Processed 16/05/2022 014388859 DHANASEKARAN ()
22 TIRUKOILUR TN-04-002-054-054/415
() 		2904002000NRG23060520220069804 10/05/2022 SELVI 2904002WL004603 SELVI 00177 IOBA0001089 800 800 Processed 16/05/2022 014388859 SELVI ()
23 TIRUKOILUR TN-04-002-054-054/44
() 		2904002000NRG23060520220069805 10/05/2022 PONNAMMAL 2904002WL004603 PONNAMMAL 00177 IOBA0001089 800 800 Processed 16/05/2022 014388859 PONNAMMAL ()
24 TIRUKOILUR TN-04-002-054-054/443
() 		2904002000NRG23060520220069807 10/05/2022 CHINNAPAIYAN 2904002WL004603 CHINNAPAIYAN 00177 IOBA0001089 800 800 Processed 16/05/2022 014388859 CHINNAPAIYAN ()
25 TIRUKOILUR TN-04-002-054-054/472
() 		2904002000NRG23060520220069812 10/05/2022 THAMILZHINIYA 2904002WL004603 THAMILZHINIYA 00177 IOBA0001089 800 800 Processed 16/05/2022 014388859 THAMILZHINIYA ()
26 TIRUKOILUR TN-04-002-054-054/477
() 		2904002000NRG23060520220069813 10/05/2022 SUDHA 2904002WL004603 SUDHA 00177 IOBA0001089 800 800 Processed 16/05/2022 014388859 SUDHA ()
27 TIRUKOILUR TN-04-002-054-054/484
() 		2904002000NRG23060520220069814 10/05/2022 VIJAYA 2904002WL004603 VIJAYA 00177 IOBA0001089 800 800 Processed 16/05/2022 014388859 VIJAYA ()
28 TIRUKOILUR TN-04-002-054-054/500
() 		2904002000NRG23060520220069816 10/05/2022 RANI 2904002WL004603 RANI 00177 IOBA0001089 800 800 Processed 16/05/2022 014388859 RANI ()
29 TIRUKOILUR TN-04-002-054-054/525
() 		2904002000NRG23060520220069824 10/05/2022 PACHIYAMMAL 2904002WL004603 PACHIYAMMAL 00177 IOBA0001089 800 800 Processed 16/05/2022 014388859 PACHIYAMMAL ()
30 TIRUKOILUR TN-04-002-054-054/525
() 		2904002000NRG23060520220069825 10/05/2022 VIGNESH M 2904002WL004603 VIGNESH M 00177 IOBA0001089 800 800 Processed 16/05/2022 014388859 VIGNESH M ()
31 TIRUKOILUR TN-04-002-054-054/538
() 		2904002000NRG23060520220069827 10/05/2022 INDHUMATHI 2904002WL004603 INDHUMATHI 00177 IOBA0001089 800 800 Processed 16/05/2022 014388859 INDHUMATHI ()
32 TIRUKOILUR TN-04-002-054-054/65
() 		2904002000NRG23060520220069837 10/05/2022 RATHINAMBAL 2904002WL004603 RATHINAMBAL 00177 IOBA0001089 800 800 Processed 16/05/2022 014388859 RATHINAMBAL ()
33 TIRUKOILUR TN-04-002-054-054/82
() 		2904002000NRG23060520220069843 10/05/2022 ANJALAI 2904002WL004603 ANJALAI 00177 IOBA0001089 800 800 Processed 16/05/2022 014388859 ANJALAI ()
34 TIRUKOILUR TN-04-002-054-054/89
() 		2904002000NRG23060520220069846 10/05/2022 VINOTHINI 2904002WL004603 VINOTHINI 00177 IOBA0001089 800 800 Processed 16/05/2022 014388859 VINOTHINI ()
SubTotal 22720 22720
35 TIRUKOILUR TN-04-002-054-054/523
() 		2904002000NRG23060520220069822 10/05/2022 EZHILARASI 2904002WL004603 EZHILARASI 00177 IOBA0001882 800 800 Processed 16/05/2022 014388859 EZHILARASI ()
SubTotal 800 800
36 TIRUKOILUR TN-04-002-054-054/524
() 		2904002000NRG23060520220069823 10/05/2022 ANANTHAN 2904002WL004603 ANANTHAN 00177 IOBA0002813 800 800 Processed 16/05/2022 014388859 ANANTHAN ()
SubTotal 800 800
37 TIRUKOILUR TN-04-002-054-054/539
() 		2904002000NRG23060520220069828 10/05/2022 LINGAPPAN 2904002WL004603 LINGAPPAN 00227 KVBL0001255 800 800 Processed 16/05/2022 014388859 LINGAPPAN ()
SubTotal 800 800
38 TIRUKOILUR TN-04-002-054-054/519
() 		2904002000NRG23060520220069818 10/05/2022 GOMATHI 2904002WL004603 GOMATHI 00415 SBIN0007851 800 800 Processed 16/05/2022 014388859 GOMATHI ()
SubTotal 800 800
39 TIRUKOILUR TN-04-002-054-054/487
() 		2904002000NRG23060520220069815 10/05/2022 VANITHA 2904002WL004603 VANITHA 00415 SBIN0009585 800 800 Processed 16/05/2022 014388859 VANITHA ()
SubTotal 800 800
Total 30080 30080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_100522FTO_189428 Indian Bank IDIB000N079 NANGANALLUR 800
2 TIRUKOILUR TN2904001_100522FTO_189428 Indian Bank IDIB000N122 NESAPAKKAM 800
3 TIRUKOILUR TN2904001_100522FTO_189428 Indian Bank IDIB000T104 TIRUKOILUR 800
4 TIRUKOILUR TN2904001_100522FTO_189428 Indian Bank IDIB000T117 KOTTURPURAM 800
5 TIRUKOILUR TN2904001_100522FTO_189428 Indian Bank IDIB000T187 THATCHAMPATTU 160
6 TIRUKOILUR TN2904001_100522FTO_189428 Indian Overseas Bank IOBA0001089 VILANDAI 22720
7 TIRUKOILUR TN2904001_100522FTO_189428 Indian Overseas Bank IOBA0001882 KALLAKURICHI 800
8 TIRUKOILUR TN2904001_100522FTO_189428 Indian Overseas Bank IOBA0002813 CHENNAI VELACHERY TARAMANI LINK ROAD 800
9 TIRUKOILUR TN2904001_100522FTO_189428 KarurVysyaBank(KVB) KVBL0001255 CHENNAI NANGANALLUR 800
10 TIRUKOILUR TN2904001_100522FTO_189428 State Bank of India SBIN0007851 TIRUPALAPANDAL 800
11 TIRUKOILUR TN2904001_100522FTO_189428 State Bank of India SBIN0009585 KUVANUR 800

Download In Excel