Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:02:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_230522FTO_224722
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-04-004-015-015/176-A
() 		2904004000NRG23210520220251457 23/05/2022 Prabhakaran 2904004WL010695 Prabhakaran 00177 IOBA0000145 1638 1638 Processed 17/06/2022 023844476 Prabhakaran ()
SubTotal 1638 1638
2 TIRUNAVALUR TN-04-004-015-001/203-A
() 		2904004000NRG23210520220251453 23/05/2022 VIJAYALAKSHMI 2904004WL010695 VIJAYALAKSHMI 00177 IOBA0000693 1638 1638 Processed 17/06/2022 023844476 VIJAYALAKSHMI ()
3 TIRUNAVALUR TN-04-004-015-001/316-A
() 		2904004000NRG23210520220251454 23/05/2022 NITHYAN 2904004WL010695 NITHYAN 00177 IOBA0000693 1638 1638 Processed 17/06/2022 023844476 NITHYAN ()
4 TIRUNAVALUR TN-04-004-015-015/140-A
() 		2904004000NRG23210520220251455 23/05/2022 NIRMALA 2904004WL010695 NIRMALA 00177 IOBA0000693 1638 1638 Processed 17/06/2022 023844476 NIRMALA ()
5 TIRUNAVALUR TN-04-004-015-015/176-A
() 		2904004000NRG23210520220251456 23/05/2022 Bakkiyashree 2904004WL010695 Bakkiyashree 00177 IOBA0000693 1638 1638 Processed 17/06/2022 023844476 Bakkiyashree ()
6 TIRUNAVALUR TN-04-004-015-015/251-A
() 		2904004000NRG23210520220251459 23/05/2022 BAKTHAVACHALAM 2904004WL010695 BAKTHAVACHALAM 00177 IOBA0000693 1638 1638 Processed 17/06/2022 023844476 BAKTHAVACHALAM ()
7 TIRUNAVALUR TN-04-004-015-015/259-A
() 		2904004000NRG23210520220251461 23/05/2022 Gowsalya 2904004WL010695 Gowsalya 00177 IOBA0000693 1638 1638 Processed 17/06/2022 023844476 Gowsalya ()
8 TIRUNAVALUR TN-04-004-015-015/354
() 		2904004000NRG23210520220251463 23/05/2022 Nithishkumar 2904004WL010695 Nithishkumar 00177 IOBA0000693 1638 1638 Processed 17/06/2022 023844476 Nithishkumar ()
9 TIRUNAVALUR TN-04-004-015-015/354
() 		2904004000NRG23210520220251465 23/05/2022 Ravikumar 2904004WL010695 Ravikumar 00177 IOBA0000693 1638 1638 Processed 17/06/2022 023844476 Ravikumar ()
10 TIRUNAVALUR TN-04-004-015-015/354
() 		2904004000NRG23210520220251464 23/05/2022 Sowmiya 2904004WL010695 Sowmiya 00177 IOBA0000693 1638 1638 Processed 17/06/2022 023844476 Sowmiya ()
11 TIRUNAVALUR TN-04-004-015-015/355
() 		2904004000NRG23210520220251466 23/05/2022 Gopalakrishnan 2904004WL010695 Gopalakrishnan 00177 IOBA0000693 1638 1638 Processed 17/06/2022 023844476 Gopalakrishnan ()
12 TIRUNAVALUR TN-04-004-015-015/355
() 		2904004000NRG23210520220251467 23/05/2022 Parthasarathi 2904004WL010695 Parthasarathi 00177 IOBA0000693 1638 1638 Processed 17/06/2022 023844476 Parthasarathi ()
13 TIRUNAVALUR TN-04-004-015-015/361
() 		2904004000NRG23210520220251468 23/05/2022 Mangalakshmi 2904004WL010695 Mangalakshmi 00177 IOBA0000693 1638 1638 Processed 17/06/2022 023844476 Mangalakshmi ()
14 TIRUNAVALUR TN-04-004-015-015/402
() 		2904004000NRG23210520220251469 23/05/2022 Nagalakshmi 2904004WL010695 Nagalakshmi 00177 IOBA0000693 1638 1638 Processed 17/06/2022 023844476 Nagalakshmi ()
15 TIRUNAVALUR TN-04-004-015-015/408
() 		2904004000NRG23210520220251470 23/05/2022 SASIKALA 2904004WL010695 SASIKALA 00177 IOBA0000693 1638 1638 Processed 17/06/2022 023844476 SASIKALA ()
16 TIRUNAVALUR TN-04-004-015-015/408
() 		2904004000NRG23210520220251471 23/05/2022 VISHNAVI 2904004WL010695 VISHNAVI 00177 IOBA0000693 1638 1638 Processed 17/06/2022 023844476 VISHNAVI ()
SubTotal 24570 24570
Total 26208 26208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_230522FTO_224722 Indian Overseas Bank IOBA0000145 ULUNDURPET 1638
2 TIRUNAVALUR TN2904004_230522FTO_224722 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 24570

Download In Excel