Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:40:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_281022FTO_1076096
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-04-004-003-002/1991
() 		2904004000NRG23281020222845729 28/10/2022 Andal 2904004WL0095157 Andal 00078 CNRB0016403 1000 1000 Processed 05/11/2022 015710965 Andal ()
2 TIRUNAVALUR TN-04-004-003-002/1991
() 		2904004000NRG23281020222845730 28/10/2022 Andal 2904004WL0095157 Andal 00078 CNRB0016403 1200 1200 Processed 05/11/2022 015710965 Andal ()
3 TIRUNAVALUR TN-04-004-003-002/1991
() 		2904004000NRG23281020222845731 28/10/2022 Andal 2904004WL0095157 Andal 00078 CNRB0016403 1200 1200 Processed 05/11/2022 015710965 Andal ()
4 TIRUNAVALUR TN-04-004-003-002/694-A
() 		2904004000NRG23281020222845732 28/10/2022 Poorani 2904004WL0095157 Poorani 00078 CNRB0016403 1200 1200 Processed 05/11/2022 015710965 Poorani ()
5 TIRUNAVALUR TN-04-004-003-002/694-A
() 		2904004000NRG23281020222845733 28/10/2022 Poorani 2904004WL0095157 Poorani 00078 CNRB0016403 1000 1000 Processed 05/11/2022 015710965 Poorani ()
SubTotal 5600 5600
6 TIRUNAVALUR TN-04-004-003-002/1638
() 		2904004000NRG23281020222845727 28/10/2022 Ramamoorthy 2904004WL0095157 Ramamoorthy 00176 IDIB000K282 1000 1000 Processed 05/11/2022 015710965 Ramamoorthy ()
7 TIRUNAVALUR TN-04-004-003-003/419-A
() 		2904004000NRG23281020222845725 28/10/2022 Parvathi 2904004WL0095157 Parvathi 00176 IDIB000K282 1200 1200 Processed 05/11/2022 015710965 Parvathi ()
8 TIRUNAVALUR TN-04-004-003-003/419-A
() 		2904004000NRG23281020222845726 28/10/2022 Parvathi 2904004WL0095157 Parvathi 00176 IDIB000K282 1200 1200 Processed 05/11/2022 015710965 Parvathi ()
SubTotal 3400 3400
9 TIRUNAVALUR TN-04-004-003-002/1892
() 		2904004000NRG23281020222845728 28/10/2022 Veramuthu 2904004WL0095157 Veramuthu 00177 IOBA0000145 1000 1000 Rejected 07/11/2022 015710965 No Such Account
SubTotal 1000 1000
Total 10000 10000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_281022FTO_1076096 Canara Bank CNRB0016403 ULUNDURPET II 5600
2 TIRUNAVALUR TN2904004_281022FTO_1076096 Indian Bank IDIB000K282 KALAMARUDHUR 3400
3 TIRUNAVALUR TN2904004_281022FTO_1076096 Indian Overseas Bank IOBA0000145 ULUNDURPET 1000

Download In Excel