Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:10:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_181022APB_FTO_1031442
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-04-004-038-038/1009
()
2904004000NRG23181020222698682 18/10/2022 LATSUMI 2904004WL090641 LATSUMI 00546 CIUB0000055 1686 1686 Processed 26/10/2022 010578375 LATSUMI FINCARE SMALL FINANCE BANK LTD(608304)
2 TIRUNAVALUR TN-04-004-038-038/1053
()
2904004000NRG23181020222698683 18/10/2022 Ramacandiran 2904004WL090641 Ramacandiran 00546 CIUB0000055 1686 1686 Rejected 27/10/2022 010578375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TIRUNAVALUR TN-04-004-038-038/1210
()
2904004000NRG23181020222698686 18/10/2022 Thanalakshmi 2904004WL090641 Thanalakshmi 00546 CIUB0000055 1686 1686 Processed 26/10/2022 010578375 Thanalakshmi INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-038-038/31
()
2904004000NRG23181020222698690 18/10/2022 Ramalikam 2904004WL090641 Ramalikam 00546 CIUB0000055 1686 1686 Processed 26/10/2022 010578375 Ramalikam INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-038-038/915
()
2904004000NRG23181020222698694 18/10/2022 CHITRA 2904004WL090641 CHITRA 00546 CIUB0000055 1686 1686 Processed 26/10/2022 010578375 CHITRA PALLAVAN GRAMA BANK(607052)
6 TIRUNAVALUR TN-04-004-038-038/986
()
2904004000NRG23181020222698698 18/10/2022 VALARMADHI 2904004WL090641 VALARMADHI 00546 CIUB0000055 1686 1686 Processed 26/10/2022 010578375 VALARMADHI CITY UNION BANK LIMITED(607324)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_181022APB_FTO_1031442 City Union Bank CIUB0000055 SENGURICHI 10116

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