Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:36 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_280223APB_FTO_1604421
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-04-004-001-001/1189
() 		2904004000NRG23240220234344594 28/02/2023 Chanthira 2904004WL132893 Chanthira 00176 IDIB000S167 1686 1686 Processed 02/04/2023 005717464 Chanthira INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-001-001/1308
() 		2904004000NRG23240220234344595 28/02/2023 Pattu 2904004WL132893 Pattu 00176 IDIB000S167 1686 1686 Processed 02/04/2023 005717464 Pattu INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-001-001/889
() 		2904004000NRG23240220234344596 28/02/2023 sivakumar 2904004WL132893 sivakumar 00176 IDIB000S167 1686 1686 Processed 02/04/2023 005717464 sivakumar INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-001-005/197
() 		2904004000NRG23240220234344598 28/02/2023 Senbagam 2904004WL132893 Senbagam 00176 IDIB000S167 1686 1686 Processed 02/04/2023 005717464 Senbagam INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-001-005/212
() 		2904004000NRG23240220234344599 28/02/2023 Aarthi 2904004WL132893 Aarthi 00176 IDIB000S167 1686 1686 Processed 02/04/2023 005717464 Aarthi INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-001-005/82
() 		2904004000NRG23240220234344602 28/02/2023 Indhumathi 2904004WL132893 Indhumathi 00176 IDIB000S167 1686 1686 Processed 02/04/2023 005717464 Indhumathi INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-001-005/82
() 		2904004000NRG23240220234344600 28/02/2023 Inthiran 2904004WL132893 Inthiran 00176 IDIB000S167 1686 1686 Processed 02/04/2023 005717464 Inthiran INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-001-005/82
() 		2904004000NRG23240220234344601 28/02/2023 Santhi 2904004WL132893 Santhi 00176 IDIB000S167 1686 1686 Processed 02/04/2023 005717464 Santhi INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-001-005/87
() 		2904004000NRG23240220234344603 28/02/2023 Vimala 2904004WL132893 Vimala 00176 IDIB000S167 1686 1686 Processed 02/04/2023 005717464 Vimala INDIAN BANK(607105)
SubTotal 15174 15174
10 TIRUNAVALUR TN-04-004-001-005/197
() 		2904004000NRG23240220234344597 28/02/2023 Dhanalakshmi 2904004WL132893 Dhanalakshmi 00176 IDIB000T064 1686 1686 Processed 02/04/2023 005717464 Dhanalakshmi INDIAN BANK(607105)
SubTotal 1686 1686
Total 16860 16860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_280223APB_FTO_1604421 Indian Bank IDIB000S167 SENDANADU 15174
2 TIRUNAVALUR TN2904004_280223APB_FTO_1604421 Indian Bank IDIB000T064 THIRUNAVALLUR 1686

Download In Excel