Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:40:59 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_140323FTO_1647394
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-04-004-004-004/381-A
() 		2904004000NRG23140320234736903 14/03/2023 Kannagi 2904004WL140358 Kannagi 00176 IDIB000K282 1200 1200 Processed 31/03/2023 025730644 Kannagi ()
2 TIRUNAVALUR TN-04-004-004-006/1411
() 		2904004000NRG23140320234736930 14/03/2023 MutharASI 2904004WL140358 MutharASI 00176 IDIB000K282 1200 1200 Processed 31/03/2023 025730644 MutharASI ()
SubTotal 2400 2400
3 TIRUNAVALUR TN-04-004-004-004/405-A
() 		2904004000NRG23140320234736909 14/03/2023 Palaniammal 2904004WL140358 Palaniammal 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730644 Palaniammal ()
4 TIRUNAVALUR TN-04-004-004-006/332-A
() 		2904004000NRG23140320234736943 14/03/2023 Dhanavel 2904004WL140358 Dhanavel 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730644 Dhanavel ()
5 TIRUNAVALUR TN-04-004-004-006/359-A
() 		2904004000NRG23140320234736979 14/03/2023 Susila 2904004WL140358 Susila 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730644 Susila ()
6 TIRUNAVALUR TN-04-004-004-006/372-A
() 		2904004000NRG23140320234736994 14/03/2023 Murugan 2904004WL140358 Murugan 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730644 Murugan ()
7 TIRUNAVALUR TN-04-004-004-007/1234
() 		2904004000NRG23140320234737012 14/03/2023 Rajalingam 2904004WL140358 Rajalingam 00177 IOBA0000145 1200 1200 Processed 30/03/2023 025730644 Rajalingam ()
SubTotal 6000 6000
Total 8400 8400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_140323FTO_1647394 Indian Bank IDIB000K282 KALAMARUDHUR 2400
2 TIRUNAVALUR TN2904004_140323FTO_1647394 Indian Overseas Bank IOBA0000145 ULUNDURPET 6000

Download In Excel