Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:44:18 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_310323APB_FTO_1719081
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-04-004-034-034/230
() 		2904004000NRG23310320235214613 31/03/2023 Venilameri 2904004WL149932 Venilameri 00176 IDIB000T064 1686 1686 Processed 05/05/2023 018529184 Venilameri INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-034-034/259
() 		2904004000NRG23310320235214614 31/03/2023 Boomadevi 2904004WL149932 Boomadevi 00176 IDIB000T064 1686 1686 Processed 05/05/2023 018529184 Boomadevi INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-034-034/301
() 		2904004000NRG23310320235214615 31/03/2023 Muniyan 2904004WL149932 Muniyan 00176 IDIB000T064 1686 1686 Processed 05/05/2023 018529184 Muniyan INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-034-034/40
() 		2904004000NRG23310320235214616 31/03/2023 Mangai 2904004WL149932 Mangai 00176 IDIB000T064 1686 1686 Processed 05/05/2023 018529184 Mangai INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-034-034/416
() 		2904004000NRG23310320235214617 31/03/2023 Dhanalakshmi 2904004WL149932 Dhanalakshmi 00176 IDIB000T064 1686 1686 Processed 05/05/2023 018529184 Dhanalakshmi INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-034-034/42
() 		2904004000NRG23310320235214618 31/03/2023 Elumalai 2904004WL149932 Elumalai 00176 IDIB000T064 1405 1405 Processed 05/05/2023 018529184 Elumalai INDIAN BANK(607105)
SubTotal 9835 9835
Total 9835 9835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_310323APB_FTO_1719081 Indian Bank IDIB000T064 THIRUNAVALLUR 9835

Download In Excel