Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_050922APB_FTO_834447
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-04-004-034-034/188
() 		2904004000NRG23050920222204435 05/09/2022 Sugumaran 2904004WL074252 Sugumaran 00176 IDIB000T064 1000 1000 Processed 15/10/2022 035857822 Sugumaran INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-034-034/327
() 		2904004000NRG23050920222204437 05/09/2022 Uthayakumar 2904004WL074252 Uthayakumar 00176 IDIB000T064 1000 1000 Processed 15/10/2022 035857822 Uthayakumar INDIAN BANK(607105)
SubTotal 2000 2000
3 TIRUNAVALUR TN-04-004-003-001/1126
() 		2904004000NRG23050920222204742 05/09/2022 Vethakri 2904004WL074259 Vethakri 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857822 Vethakri INDIAN OVERSEAS BANK(508541)
4 TIRUNAVALUR TN-04-004-003-001/1135-A
() 		2904004000NRG23050920222204743 05/09/2022 Kannusamy 2904004WL074259 Kannusamy 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857822 Kannusamy INDIAN OVERSEAS BANK(508541)
5 TIRUNAVALUR TN-04-004-003-001/1307
() 		2904004000NRG23050920222204744 05/09/2022 Sundharraj 2904004WL074259 Sundharraj 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857822 Sundharraj INDIAN OVERSEAS BANK(508541)
6 TIRUNAVALUR TN-04-004-003-001/162-A
() 		2904004000NRG23050920222204746 05/09/2022 Kasirajan 2904004WL074259 Kasirajan 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857822 Kasirajan INDIAN OVERSEAS BANK(508541)
7 TIRUNAVALUR TN-04-004-003-001/437-A
() 		2904004000NRG23050920222204747 05/09/2022 Kolanjiyapan 2904004WL074259 Kolanjiyapan 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857822 Kolanjiyapan INDIAN OVERSEAS BANK(508541)
8 TIRUNAVALUR TN-04-004-003-001/445-A
() 		2904004000NRG23050920222204749 05/09/2022 Arumugam 2904004WL074259 Arumugam 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857822 Arumugam INDIAN OVERSEAS BANK(508541)
9 TIRUNAVALUR TN-04-004-003-001/445-A
() 		2904004000NRG23050920222204748 05/09/2022 Kolanji 2904004WL074259 Kolanji 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857822 Kolanji INDIAN OVERSEAS BANK(508541)
10 TIRUNAVALUR TN-04-004-003-001/630-A
() 		2904004000NRG23050920222204751 05/09/2022 Ponnusami 2904004WL074259 Ponnusami 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857822 Ponnusami INDIAN OVERSEAS BANK(508541)
11 TIRUNAVALUR TN-04-004-003-003/109-A
() 		2904004000NRG23050920222204755 05/09/2022 Hariputhran 2904004WL074259 Hariputhran 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857822 Hariputhran INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-003-003/113-A
() 		2904004000NRG23050920222204757 05/09/2022 Balu 2904004WL074259 Balu 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857822 Balu INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-003-003/113-A
() 		2904004000NRG23050920222204758 05/09/2022 Selvi 2904004WL074259 Selvi 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857822 Selvi INDIAN OVERSEAS BANK(508541)
14 TIRUNAVALUR TN-04-004-003-003/126-A
() 		2904004000NRG23050920222204759 05/09/2022 KALIYAN 2904004WL074259 KALIYAN 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857822 KALIYAN INDIAN OVERSEAS BANK(508541)
15 TIRUNAVALUR TN-04-004-003-003/2308
() 		2904004000NRG23050920222204761 05/09/2022 Elumalai 2904004WL074259 Elumalai 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857822 Elumalai INDIAN OVERSEAS BANK(508541)
16 TIRUNAVALUR TN-04-004-003-006/1285
() 		2904004000NRG23050920222204767 05/09/2022 Usha 2904004WL074259 Usha 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857822 Usha INDIAN OVERSEAS BANK(508541)
17 TIRUNAVALUR TN-04-004-003-008/132
() 		2904004000NRG23050920222204769 05/09/2022 Muniyammal 2904004WL074259 Muniyammal 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857822 Muniyammal INDIAN OVERSEAS BANK(508541)
18 TIRUNAVALUR TN-04-004-003-008/1818
() 		2904004000NRG23050920222204771 05/09/2022 Muthuvalli 2904004WL074259 Muthuvalli 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857822 Muthuvalli INDIAN OVERSEAS BANK(508541)
19 TIRUNAVALUR TN-04-004-003-008/1822
() 		2904004000NRG23050920222204772 05/09/2022 Elumalai 2904004WL074259 Elumalai 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857822 Elumalai INDIAN OVERSEAS BANK(508541)
20 TIRUNAVALUR TN-04-004-003-008/1832
() 		2904004000NRG23050920222204773 05/09/2022 Rajaraman 2904004WL074259 Rajaraman 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857822 Rajaraman INDIAN OVERSEAS BANK(508541)
21 TIRUNAVALUR TN-04-004-003-008/1835
() 		2904004000NRG23050920222204774 05/09/2022 Kaliyammal 2904004WL074259 Kaliyammal 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857822 Kaliyammal INDIAN OVERSEAS BANK(508541)
SubTotal 19000 19000
Total 21000 21000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_050922APB_FTO_834447 Indian Bank IDIB000T064 THIRUNAVALLUR 2000
2 TIRUNAVALUR TN2904004_050922APB_FTO_834447 Indian Overseas Bank IOBA0000145 ULUNDURPET 19000

Download In Excel