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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_270622APB_FTO_429958
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-04-004-022-022/399
()
2904004000NRG23270620220910123 27/06/2022 Palani 2904004WL031628 Palani 00177 IOBA0000145 1200 1200 Processed 02/07/2022 022861777 Palani INDIAN OVERSEAS BANK(508541)
2 TIRUNAVALUR TN-04-004-022-022/425
()
2904004000NRG23270620220910125 27/06/2022 Radha 2904004WL031628 Radha 00177 IOBA0000145 1200 1200 Processed 01/07/2022 022861777 Radha INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-022-022/426
()
2904004000NRG23270620220910126 27/06/2022 Archunan 2904004WL031628 Archunan 00177 IOBA0000145 1200 1200 Processed 01/07/2022 022861777 Archunan STATE BANK OF INDIA(508548)
4 TIRUNAVALUR TN-04-004-022-022/426
()
2904004000NRG23270620220910127 27/06/2022 Kalyani 2904004WL031628 Kalyani 00177 IOBA0000145 1200 1200 Processed 01/07/2022 022861777 Kalyani INDIAN BANK(607105)
SubTotal 4800 4800
5 TIRUNAVALUR TN-04-004-022-022/17
()
2904004000NRG23270620220910121 27/06/2022 Govindan 2904004WL031628 Govindan 00326 IDIB0PLB001 1015 1015 Processed 01/07/2022 022861777 Govindan PALLAVAN GRAMA BANK(607052)
6 TIRUNAVALUR TN-04-004-022-022/17
()
2904004000NRG23270620220910122 27/06/2022 Kumari 2904004WL031628 Kumari 00326 IDIB0PLB001 1015 1015 Processed 01/07/2022 022861777 Kumari PALLAVAN GRAMA BANK(607052)
SubTotal 2030 2030
Total 6830 6830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_270622APB_FTO_429958 Indian Overseas Bank IOBA0000145 ULUNDURPET 4800
2 TIRUNAVALUR TN2904004_270622APB_FTO_429958 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 2030

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