Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:44 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_031022FTO_958024
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-04-001-015-001/512
() 		2904001000NRG23031020222512519 03/10/2022 SAMUNDI 2904001WL084738 SAMUNDI 00176 IDIB000T104 1080 1080 Processed 09/10/2022 010261453 SAMUNDI ()
2 TIRUKOILUR TN-04-001-015-015/602
() 		2904001000NRG23031020222512600 03/10/2022 SARANYA 2904001WL084738 SARANYA 00176 IDIB000T104 1080 1080 Processed 09/10/2022 010261453 SARANYA ()
SubTotal 2160 2160
3 TIRUKOILUR TN-04-001-015-015/553
() 		2904001000NRG23031020222512595 03/10/2022 ANITHA 2904001WL084738 ANITHA 00177 IOBA0002692 1080 1080 Processed 09/10/2022 010261453 ANITHA ()
SubTotal 1080 1080
4 TIRUKOILUR TN-04-001-015-001/562
() 		2904001000NRG23031020222512522 03/10/2022 SIVAN 2904001WL084738 SIVAN 00227 KVBL0001711 1080 1080 Processed 09/10/2022 010261453 SIVAN ()
5 TIRUKOILUR TN-04-001-015-001/592
() 		2904001000NRG23031020222512524 03/10/2022 PACHATHAL 2904001WL084738 PACHATHAL 00227 KVBL0001711 1080 1080 Processed 09/10/2022 010261453 PACHATHAL ()
SubTotal 2160 2160
6 TIRUKOILUR TN-04-001-015-001/470
() 		2904001000NRG23031020222512518 03/10/2022 BOOMADEVI 2904001WL084738 BOOMADEVI 00415 SBIN0000992 1080 1080 Processed 09/10/2022 010261453 BOOMADEVI ()
7 TIRUKOILUR TN-04-001-015-001/522
() 		2904001000NRG23031020222512520 03/10/2022 RAMADEVI 2904001WL084738 RAMADEVI 00415 SBIN0000992 1080 1080 Processed 09/10/2022 010261453 RAMADEVI ()
8 TIRUKOILUR TN-04-001-015-001/566
() 		2904001000NRG23031020222512523 03/10/2022 CHANDIRAMATHI 2904001WL084738 CHANDIRAMATHI 00415 SBIN0000992 1080 1080 Processed 09/10/2022 010261453 CHANDIRAMATHI ()
9 TIRUKOILUR TN-04-001-015-001/593
() 		2904001000NRG23031020222512525 03/10/2022 RAMASAMY 2904001WL084738 RAMASAMY 00415 SBIN0000992 1080 1080 Processed 09/10/2022 010261453 RAMASAMY ()
10 TIRUKOILUR TN-04-001-015-015/19
() 		2904001000NRG23031020222512562 03/10/2022 RAJESWARI 2904001WL084738 RAJESWARI 00415 SBIN0000992 1080 1080 Processed 09/10/2022 010261453 RAJESWARI ()
11 TIRUKOILUR TN-04-001-015-015/20
() 		2904001000NRG23031020222512563 03/10/2022 KALYANI 2904001WL084738 KALYANI 00415 SBIN0000992 1080 1080 Processed 09/10/2022 010261453 KALYANI ()
12 TIRUKOILUR TN-04-001-015-015/285
() 		2904001000NRG23031020222512573 03/10/2022 SHALINI 2904001WL084738 SHALINI 00415 SBIN0000992 1080 1080 Processed 09/10/2022 010261453 SHALINI ()
13 TIRUKOILUR TN-04-001-015-015/430
() 		2904001000NRG23031020222512586 03/10/2022 MAHESWARI 2904001WL084738 MAHESWARI 00415 SBIN0000992 1080 1080 Processed 09/10/2022 010261453 MAHESWARI ()
14 TIRUKOILUR TN-04-001-015-015/458
() 		2904001000NRG23031020222512588 03/10/2022 CHITHRA 2904001WL084738 CHITHRA 00415 SBIN0000992 1080 1080 Processed 09/10/2022 010261453 CHITHRA ()
15 TIRUKOILUR TN-04-001-015-015/525
() 		2904001000NRG23031020222512594 03/10/2022 VANITHA 2904001WL084738 VANITHA 00415 SBIN0000992 1080 1080 Processed 09/10/2022 010261453 VANITHA ()
16 TIRUKOILUR TN-04-001-015-015/568
() 		2904001000NRG23031020222512596 03/10/2022 RANJITHKUMAR 2904001WL084738 RANJITHKUMAR 00415 SBIN0000992 1080 1080 Processed 09/10/2022 010261453 RANJITHKUMAR ()
17 TIRUKOILUR TN-04-001-015-015/577
() 		2904001000NRG23031020222512597 03/10/2022 VALARMATHI 2904001WL084738 VALARMATHI 00415 SBIN0000992 1080 1080 Processed 09/10/2022 010261453 VALARMATHI ()
18 TIRUKOILUR TN-04-001-015-015/580
() 		2904001000NRG23031020222512598 03/10/2022 ANUSUYA 2904001WL084738 ANUSUYA 00415 SBIN0000992 1080 1080 Processed 09/10/2022 010261453 ANUSUYA ()
19 TIRUKOILUR TN-04-001-015-015/606
() 		2904001000NRG23031020222512601 03/10/2022 MANJUNATHAN 2904001WL084738 MANJUNATHAN 00415 SBIN0000992 1080 1080 Processed 09/10/2022 010261453 MANJUNATHAN ()
20 TIRUKOILUR TN-04-001-015-015/607
() 		2904001000NRG23031020222512602 03/10/2022 RAMAN 2904001WL084738 RAMAN 00415 SBIN0000992 1080 1080 Processed 09/10/2022 010261453 RAMAN ()
21 TIRUKOILUR TN-04-001-015-015/82
() 		2904001000NRG23031020222512611 03/10/2022 PRAKASH 2904001WL084738 PRAKASH 00415 SBIN0000992 1080 1080 Processed 09/10/2022 010261453 PRAKASH ()
22 TIRUKOILUR TN-04-001-015-015/99
() 		2904001000NRG23031020222512614 03/10/2022 NARAYANASAMY 2904001WL084738 NARAYANASAMY 00415 SBIN0000992 1080 1080 Processed 09/10/2022 010261453 NARAYANASAMY ()
SubTotal 18360 18360
23 TIRUKOILUR TN-04-001-015-001/534
() 		2904001000NRG23031020222512521 03/10/2022 SOWMIYA 2904001WL084738 SOWMIYA 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261453 SOWMIYA ()
24 TIRUKOILUR TN-04-001-015-001/617
() 		2904001000NRG23031020222512526 03/10/2022 JEEVA 2904001WL084738 JEEVA 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261453 JEEVA ()
SubTotal 2160 2160
Total 25920 25920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_031022FTO_958024 Indian Bank IDIB000T104 TIRUKOILUR 2160
2 TIRUKOILUR TN2904001_031022FTO_958024 Indian Overseas Bank IOBA0002692 VENGUR 1080
3 TIRUKOILUR TN2904001_031022FTO_958024 KarurVysyaBank(KVB) KVBL0001711 Tirukkoyilur 2160
4 TIRUKOILUR TN2904001_031022FTO_958024 State Bank of India SBIN0000992 TIRUKKOYILUR 18360
5 TIRUKOILUR TN2904001_031022FTO_958024 State Bank of India SBIN0007851 TIRUPALAPANDAL 2160

Download In Excel