Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:56:51 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_250722APB_FTO_597075
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-04-004-024-024/153
() 		2904004000NRG23230720221374431 25/07/2022 KUMAR 2904004WL048435 KUMAR 00176 IDIB000S167 1200 1200 Processed 04/08/2022 015746041 KUMAR INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-024-024/331
() 		2904004000NRG23230720221374445 25/07/2022 PULRAJ 2904004WL048435 PULRAJ 00176 IDIB000S167 1200 1200 Processed 04/08/2022 015746041 PULRAJ INDIAN BANK(607105)
SubTotal 2400 2400
3 TIRUNAVALUR TN-04-004-024-004/619
() 		2904004000NRG23230720221374428 25/07/2022 Senthil 2904004WL048435 Senthil 00176 IDIB000T064 1200 1200 Processed 04/08/2022 015746041 Senthil INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-024-024/110
() 		2904004000NRG23230720221374429 25/07/2022 Devi 2904004WL048435 Devi 00176 IDIB000T064 1200 1200 Processed 04/08/2022 015746041 Devi INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-024-024/154
() 		2904004000NRG23230720221374433 25/07/2022 Muthuvel 2904004WL048435 Muthuvel 00176 IDIB000T064 1200 1200 Processed 04/08/2022 015746041 Muthuvel INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-024-024/154
() 		2904004000NRG23230720221374434 25/07/2022 Rani 2904004WL048435 Rani 00176 IDIB000T064 1200 1200 Processed 04/08/2022 015746041 Rani INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-024-024/155
() 		2904004000NRG23230720221374436 25/07/2022 Ganakavalai 2904004WL048435 Ganakavalai 00176 IDIB000T064 1200 1200 Processed 04/08/2022 015746041 Ganakavalai INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-024-024/155
() 		2904004000NRG23230720221374435 25/07/2022 Murugadass 2904004WL048435 Murugadass 00176 IDIB000T064 1200 1200 Processed 04/08/2022 015746041 Murugadass INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-024-024/161
() 		2904004000NRG23230720221374438 25/07/2022 Arul 2904004WL048435 Arul 00176 IDIB000T064 1200 1200 Processed 04/08/2022 015746041 Arul INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-024-024/161
() 		2904004000NRG23230720221374437 25/07/2022 Mari 2904004WL048435 Mari 00176 IDIB000T064 1200 1200 Processed 04/08/2022 015746041 Mari INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-024-024/216
() 		2904004000NRG23230720221374439 25/07/2022 Subramani 2904004WL048435 Subramani 00176 IDIB000T064 1200 1200 Processed 04/08/2022 015746041 Subramani INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-024-024/219
() 		2904004000NRG23230720221374440 25/07/2022 Vembu 2904004WL048435 Vembu 00176 IDIB000T064 1200 1200 Processed 04/08/2022 015746041 Vembu INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-024-024/296
() 		2904004000NRG23230720221374441 25/07/2022 Chanthrasekar 2904004WL048435 Chanthrasekar 00176 IDIB000T064 1200 1200 Processed 04/08/2022 015746041 Chanthrasekar INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-024-024/296
() 		2904004000NRG23230720221374442 25/07/2022 Vasanthi 2904004WL048435 Vasanthi 00176 IDIB000T064 1200 1200 Processed 04/08/2022 015746041 Vasanthi INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-024-024/430
() 		2904004000NRG23230720221374446 25/07/2022 Veerammal 2904004WL048435 Veerammal 00176 IDIB000T064 1200 1200 Processed 04/08/2022 015746041 Veerammal INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-024-024/440
() 		2904004000NRG23230720221374448 25/07/2022 Ayyanar 2904004WL048435 Ayyanar 00176 IDIB000T064 1200 1200 Rejected 08/08/2022 015746041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TIRUNAVALUR TN-04-004-024-024/443
() 		2904004000NRG23230720221374449 25/07/2022 Lakshmi 2904004WL048435 Lakshmi 00176 IDIB000T064 1200 1200 Processed 04/08/2022 015746041 Lakshmi INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-024-024/461
() 		2904004000NRG23230720221374451 25/07/2022 Jayaraman 2904004WL048435 Jayaraman 00176 IDIB000T064 1200 1200 Processed 04/08/2022 015746041 Jayaraman INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-024-024/463
() 		2904004000NRG23230720221374452 25/07/2022 DEVARASU 2904004WL048435 DEVARASU 00176 IDIB000T064 1200 1200 Processed 04/08/2022 015746041 DEVARASU INDIAN BANK(607105)
20 TIRUNAVALUR TN-04-004-024-024/477
() 		2904004000NRG23230720221374453 25/07/2022 Arivazhagan 2904004WL048435 Arivazhagan 00176 IDIB000T064 1200 1200 Processed 04/08/2022 015746041 Arivazhagan INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-024-024/495
() 		2904004000NRG23230720221374454 25/07/2022 kalliyammal 2904004WL048435 kalliyammal 00176 IDIB000T064 1200 1200 Processed 04/08/2022 015746041 kalliyammal INDIAN BANK(607105)
22 TIRUNAVALUR TN-04-004-024-024/507
() 		2904004000NRG23230720221374455 25/07/2022 Vijiya 2904004WL048435 Vijiya 00176 IDIB000T064 1200 1200 Processed 04/08/2022 015746041 Vijiya INDIAN BANK(607105)
23 TIRUNAVALUR TN-04-004-024-024/68
() 		2904004000NRG23230720221374456 25/07/2022 Malliga 2904004WL048435 Malliga 00176 IDIB000T064 1200 1200 Processed 04/08/2022 015746041 Malliga INDIAN BANK(607105)
24 TIRUNAVALUR TN-04-004-024-024/71
() 		2904004000NRG23230720221374458 25/07/2022 Mangalakshmi 2904004WL048435 Mangalakshmi 00176 IDIB000T064 1200 1200 Processed 04/08/2022 015746041 Mangalakshmi INDIAN BANK(607105)
25 TIRUNAVALUR TN-04-004-024-024/71
() 		2904004000NRG23230720221374457 25/07/2022 Thangamani 2904004WL048435 Thangamani 00176 IDIB000T064 1200 1200 Processed 04/08/2022 015746041 Thangamani INDIAN BANK(607105)
26 TIRUNAVALUR TN-04-004-024-024/95
() 		2904004000NRG23230720221374459 25/07/2022 Amaravathi 2904004WL048435 Amaravathi 00176 IDIB000T064 1200 1200 Processed 04/08/2022 015746041 Amaravathi INDIAN BANK(607105)
27 TIRUNAVALUR TN-04-004-024-024/99
() 		2904004000NRG23230720221374460 25/07/2022 Ayyanar 2904004WL048435 Ayyanar 00176 IDIB000T064 1200 1200 Processed 04/08/2022 015746041 Ayyanar INDIAN BANK(607105)
SubTotal 30000 30000
Total 32400 32400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_250722APB_FTO_597075 Indian Bank IDIB000S167 SENDANADU 2400
2 TIRUNAVALUR TN2904004_250722APB_FTO_597075 Indian Bank IDIB000T064 THIRUNAVALLUR 30000

Download In Excel