Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:54:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_040622APB_FTO_270356
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-04-004-037-001/397-A
() 		2904004000NRG23040620220478165 04/06/2022 Pachaiyammal 2904004WL016765 Pachaiyammal 00176 IDIB000S167 819 819 Processed 10/06/2022 012678345 Pachaiyammal INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-037-001/397-A
() 		2904004000NRG23040620220478288 04/06/2022 Padmanaban 2904004WL016768 Padmanaban 00176 IDIB000S167 819 819 Processed 10/06/2022 012678345 Padmanaban INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-037-002/1104
() 		2904004000NRG23040620220478289 04/06/2022 Veeramani 2904004WL016769 Veeramani 00176 IDIB000S167 1638 1638 Processed 10/06/2022 012678345 Veeramani INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-037-002/344-A
() 		2904004000NRG23040620220478291 04/06/2022 Ranjitham 2904004WL016769 Ranjitham 00176 IDIB000S167 1638 1638 Processed 10/06/2022 012678345 Ranjitham INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-037-002/344-A
() 		2904004000NRG23040620220478292 04/06/2022 vijiyakumar 2904004WL016769 vijiyakumar 00176 IDIB000S167 1638 1638 Processed 10/06/2022 012678345 vijiyakumar INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-037-002/816-A
() 		2904004000NRG23040620220478293 04/06/2022 Chinnadurai 2904004WL016769 Chinnadurai 00176 IDIB000S167 1638 1638 Processed 10/06/2022 012678345 Chinnadurai INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-037-037/722-A
() 		2904004000NRG23040620220478356 04/06/2022 Sagunthala 2904004WL016771 Sagunthala 00176 IDIB000S167 1638 1638 Processed 10/06/2022 012678345 Sagunthala INDIAN BANK(607105)
SubTotal 9828 9828
8 TIRUNAVALUR TN-04-004-006-006/335
() 		2904004000NRG23040620220476466 04/06/2022 Bavani 2904004WL016722 Bavani 00176 IDIB000T064 1638 1638 Processed 10/06/2022 012678345 Bavani INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-006-006/335
() 		2904004000NRG23040620220476465 04/06/2022 Velankanni 2904004WL016722 Velankanni 00176 IDIB000T064 1638 1638 Processed 10/06/2022 012678345 Velankanni INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-006-006/363
() 		2904004000NRG23040620220476467 04/06/2022 Sathyaraj 2904004WL016722 Sathyaraj 00176 IDIB000T064 1638 1638 Processed 10/06/2022 012678345 Sathyaraj INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-030-002/733
() 		2904004000NRG23040620220477417 04/06/2022 Sangeetha 2904004WL016740 Sangeetha 00176 IDIB000T064 1638 1638 Processed 10/06/2022 012678345 Sangeetha INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-030-030/126
() 		2904004000NRG23040620220477420 04/06/2022 Avarampu 2904004WL016741 Avarampu 00176 IDIB000T064 1638 1638 Processed 10/06/2022 012678345 Avarampu INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-030-030/73
() 		2904004000NRG23040620220477312 04/06/2022 sangeetha 2904004WL016737 sangeetha 00176 IDIB000T064 1638 1638 Processed 10/06/2022 012678345 sangeetha INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-030-030/73
() 		2904004000NRG23040620220477421 04/06/2022 Umayal 2904004WL016741 Umayal 00176 IDIB000T064 1638 1638 Processed 10/06/2022 012678345 Umayal INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-030-030/779
() 		2904004000NRG23040620220477422 04/06/2022 Lakshmanan 2904004WL016741 Lakshmanan 00176 IDIB000T064 1638 1638 Processed 10/06/2022 012678345 Lakshmanan INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-030-030/80
() 		2904004000NRG23040620220477418 04/06/2022 Parvathi 2904004WL016740 Parvathi 00176 IDIB000T064 1638 1638 Processed 10/06/2022 012678345 Parvathi INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-030-031/503
() 		2904004000NRG23040620220477314 04/06/2022 Poongothai 2904004WL016737 Poongothai 00176 IDIB000T064 1638 1638 Processed 10/06/2022 012678345 Poongothai INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-030-031/642
() 		2904004000NRG23040620220477315 04/06/2022 Elumalai 2904004WL016737 Elumalai 00176 IDIB000T064 1638 1638 Processed 10/06/2022 012678345 Elumalai INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-030-031/837
() 		2904004000NRG23040620220477316 04/06/2022 Saranya 2904004WL016737 Saranya 00176 IDIB000T064 1638 1638 Processed 10/06/2022 012678345 Saranya INDIAN BANK(607105)
20 TIRUNAVALUR TN-04-004-030-031/932
() 		2904004000NRG23040620220477424 04/06/2022 Chitra 2904004WL016741 Chitra 00176 IDIB000T064 1638 1638 Processed 10/06/2022 012678345 Chitra INDIAN BANK(607105)
SubTotal 21294 21294
21 TIRUNAVALUR TN-04-004-012-012/153
() 		2904004000NRG23040620220476569 04/06/2022 Devarasu 2904004WL016724 Devarasu 00415 SBIN0006720 1638 1638 Processed 10/06/2022 012678345 Devarasu INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUNAVALUR TN-04-004-012-012/173
() 		2904004000NRG23040620220476705 04/06/2022 Arayee 2904004WL016730 Arayee 00415 SBIN0006720 1638 1638 Processed 10/06/2022 012678345 Arayee STATE BANK OF INDIA(508548)
23 TIRUNAVALUR TN-04-004-012-012/173
() 		2904004000NRG23040620220476704 04/06/2022 Kaliyan 2904004WL016730 Kaliyan 00415 SBIN0006720 1638 1638 Processed 10/06/2022 012678345 Kaliyan STATE BANK OF INDIA(508548)
24 TIRUNAVALUR TN-04-004-012-012/260
() 		2904004000NRG23040620220476575 04/06/2022 Bumadevi 2904004WL016725 Bumadevi 00415 SBIN0006720 1638 1638 Processed 10/06/2022 012678345 Bumadevi STATE BANK OF INDIA(508548)
25 TIRUNAVALUR TN-04-004-012-012/316
() 		2904004000NRG23040620220476695 04/06/2022 Anjapuli 2904004WL016728 Anjapuli 00415 SBIN0006720 1638 1638 Rejected 13/06/2022 012678345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TIRUNAVALUR TN-04-004-012-012/316
() 		2904004000NRG23040620220476696 04/06/2022 Santha 2904004WL016728 Santha 00415 SBIN0006720 1638 1638 Rejected 13/06/2022 012678345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TIRUNAVALUR TN-04-004-012-012/543
() 		2904004000NRG23040620220476866 04/06/2022 Anandhayee 2904004WL016732 Anandhayee 00415 SBIN0006720 1365 1365 Processed 10/06/2022 012678345 Anandhayee STATE BANK OF INDIA(508548)
28 TIRUNAVALUR TN-04-004-012-012/543
() 		2904004000NRG23040620220476865 04/06/2022 Jayaraman 2904004WL016732 Jayaraman 00415 SBIN0006720 1365 1365 Processed 10/06/2022 012678345 Jayaraman STATE BANK OF INDIA(508548)
SubTotal 12558 12558
Total 43680 43680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_040622APB_FTO_270356 Indian Bank IDIB000S167 SENDANADU 9828
2 TIRUNAVALUR TN2904004_040622APB_FTO_270356 Indian Bank IDIB000T064 THIRUNAVALLUR 19656
3 TIRUNAVALUR TN2904004_040622APB_FTO_270356 Indian Bank IDIB000T064 Thirunavalur 1638
4 TIRUNAVALUR TN2904004_040622APB_FTO_270356 State Bank of India SBIN0006720 PERIASEVALAI 10920
5 TIRUNAVALUR TN2904004_040622APB_FTO_270356 State Bank of India SBIN0006720 Periyasevalai 1638

Download In Excel