Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:54:47 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_081122APB_FTO_1123137
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-04-001-002-002/399
() 		2904001000NRG23061120222987945 08/11/2022 Sathya 2904001WL099180 Sathya 00176 IDIB000T104 1680 1680 Processed 15/11/2022 015842222 Sathya INDIAN OVERSEAS BANK(508541)
SubTotal 1680 1680
2 TIRUKOILUR TN-04-001-002-001/1679
() 		2904001000NRG23061120222987941 08/11/2022 PACHAYAMMAL 2904001WL099180 PACHAYAMMAL 00177 IOBA0002692 1680 1680 Processed 15/11/2022 015842222 PACHAYAMMAL INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-001-002-002/1615
() 		2904001000NRG23061120222987942 08/11/2022 Sundar 2904001WL099180 Sundar 00177 IOBA0002692 1680 1680 Processed 15/11/2022 015842222 Sundar INDIAN OVERSEAS BANK(508541)
4 TIRUKOILUR TN-04-001-002-002/1689
() 		2904001000NRG23061120222987943 08/11/2022 ALAMELU 2904001WL099180 ALAMELU 00177 IOBA0002692 1680 1680 Processed 15/11/2022 015842222 ALAMELU INDIAN OVERSEAS BANK(508541)
5 TIRUKOILUR TN-04-001-002-002/1705
() 		2904001000NRG23061120222987944 08/11/2022 GOVINDARASU 2904001WL099180 GOVINDARASU 00177 IOBA0002692 1680 1680 Processed 15/11/2022 015842222 GOVINDARASU INDIAN OVERSEAS BANK(508541)
6 TIRUKOILUR TN-04-001-002-002/426
() 		2904001000NRG23061120222987946 08/11/2022 Mangai 2904001WL099180 Mangai 00177 IOBA0002692 1680 1680 Processed 15/11/2022 015842222 Mangai INDIAN BANK(607105)
7 TIRUKOILUR TN-04-001-002-002/428
() 		2904001000NRG23061120222987947 08/11/2022 Soodamani 2904001WL099180 Soodamani 00177 IOBA0002692 1680 1680 Processed 15/11/2022 015842222 Soodamani INDIAN OVERSEAS BANK(508541)
8 TIRUKOILUR TN-04-001-002-002/627
() 		2904001000NRG23061120222987949 08/11/2022 ARULKUMAR 2904001WL099180 ARULKUMAR 00177 IOBA0002692 1680 1680 Processed 15/11/2022 015842222 ARULKUMAR INDIAN OVERSEAS BANK(508541)
9 TIRUKOILUR TN-04-001-002-002/630
() 		2904001000NRG23061120222987950 08/11/2022 Govindammal 2904001WL099180 Govindammal 00177 IOBA0002692 1400 1400 Processed 15/11/2022 015842222 Govindammal INDIAN OVERSEAS BANK(508541)
10 TIRUKOILUR TN-04-001-002-002/640
() 		2904001000NRG23061120222987951 08/11/2022 Pawnambal 2904001WL099180 Pawnambal 00177 IOBA0002692 1400 1400 Processed 15/11/2022 015842222 Pawnambal INDIAN OVERSEAS BANK(508541)
11 TIRUKOILUR TN-04-001-002-002/752
() 		2904001000NRG23061120222987952 08/11/2022 Mariyammal 2904001WL099180 Mariyammal 00177 IOBA0002692 1680 1680 Processed 15/11/2022 015842222 Mariyammal INDIAN OVERSEAS BANK(508541)
12 TIRUKOILUR TN-04-001-002-002/774
() 		2904001000NRG23061120222987953 08/11/2022 Saranya 2904001WL099180 Saranya 00177 IOBA0002692 1400 1400 Processed 15/11/2022 015842222 Saranya INDIAN OVERSEAS BANK(508541)
SubTotal 17640 17640
13 TIRUKOILUR TN-04-001-002-002/457
() 		2904001000NRG23061120222987948 08/11/2022 BAKKIYAM 2904001WL099180 BAKKIYAM 00415 SBIN0000992 1680 1680 Processed 15/11/2022 015842222 BAKKIYAM STATE BANK OF INDIA(508548)
SubTotal 1680 1680
Total 21000 21000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_081122APB_FTO_1123137 Indian Bank IDIB000T104 TIRUKOILUR 1680
2 TIRUKOILUR TN2904001_081122APB_FTO_1123137 Indian Overseas Bank IOBA0002692 VENGUR 17640
3 TIRUKOILUR TN2904001_081122APB_FTO_1123137 State Bank of India SBIN0000992 TIRUKKOYILUR 1680

Download In Excel