Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:00:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_190922APB_FTO_896412
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-04-004-034-001/55
() 		2904004000NRG23190920222334137 19/09/2022 popottalam 2904004WL079327 popottalam 00176 IDIB000T064 1686 1686 Processed 15/10/2022 035858077 popottalam INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-034-034/105
() 		2904004000NRG23190920222334138 19/09/2022 Pushpa 2904004WL079327 Pushpa 00176 IDIB000T064 1686 1686 Processed 15/10/2022 035858077 Pushpa INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-034-034/106
() 		2904004000NRG23190920222334139 19/09/2022 Avarambu 2904004WL079327 Avarambu 00176 IDIB000T064 1686 1686 Processed 15/10/2022 035858077 Avarambu INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-034-034/106
() 		2904004000NRG23190920222334140 19/09/2022 Mangavarthal 2904004WL079327 Mangavarthal 00176 IDIB000T064 1686 1686 Processed 15/10/2022 035858077 Mangavarthal INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-034-034/182
() 		2904004000NRG23190920222334141 19/09/2022 Santha 2904004WL079327 Santha 00176 IDIB000T064 1686 1686 Processed 15/10/2022 035858077 Santha INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-034-034/212
() 		2904004000NRG23190920222338474 19/09/2022 Tamilselvi 2904004WL079454 Tamilselvi 00176 IDIB000T064 1686 1686 Processed 15/10/2022 035858077 Tamilselvi INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-034-034/214
() 		2904004000NRG23190920222338482 19/09/2022 Bakkiyalakshmi 2904004WL079456 Bakkiyalakshmi 00176 IDIB000T064 1686 1686 Processed 15/10/2022 035858077 Bakkiyalakshmi INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-034-034/232
() 		2904004000NRG23190920222334142 19/09/2022 Anthoniyammal 2904004WL079327 Anthoniyammal 00176 IDIB000T064 1686 1686 Processed 15/10/2022 035858077 Anthoniyammal INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-034-034/273
() 		2904004000NRG23190920222334225 19/09/2022 Alangaram 2904004WL079337 Alangaram 00176 IDIB000T064 1686 1686 Processed 15/10/2022 035858077 Alangaram INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-034-034/273
() 		2904004000NRG23190920222334226 19/09/2022 Vasugi 2904004WL079337 Vasugi 00176 IDIB000T064 1686 1686 Processed 15/10/2022 035858077 Vasugi INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-034-034/277-A
() 		2904004000NRG23190920222334227 19/09/2022 Arockiyasamy 2904004WL079337 Arockiyasamy 00176 IDIB000T064 1686 1686 Processed 15/10/2022 035858077 Arockiyasamy INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-034-034/277-A
() 		2904004000NRG23190920222334229 19/09/2022 Saraswathi 2904004WL079337 Saraswathi 00176 IDIB000T064 1686 1686 Processed 15/10/2022 035858077 Saraswathi INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-034-034/319
() 		2904004000NRG23190920222338328 19/09/2022 Manjamadha 2904004WL079449 Manjamadha 00176 IDIB000T064 1686 1686 Processed 15/10/2022 035858077 Manjamadha INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-034-034/32-A
() 		2904004000NRG23190920222334230 19/09/2022 Narani 2904004WL079337 Narani 00176 IDIB000T064 1686 1686 Processed 15/10/2022 035858077 Narani INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-034-034/341
() 		2904004000NRG23190920222338478 19/09/2022 Dhanam 2904004WL079455 Dhanam 00176 IDIB000T064 1686 1686 Processed 15/10/2022 035858077 Dhanam INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-034-034/342
() 		2904004000NRG23190920222338485 19/09/2022 Selvaraj 2904004WL079456 Selvaraj 00176 IDIB000T064 1686 1686 Processed 15/10/2022 035858077 Selvaraj INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-034-034/355
() 		2904004000NRG23190920222338479 19/09/2022 Arulpandiyan 2904004WL079455 Arulpandiyan 00176 IDIB000T064 1686 1686 Processed 14/10/2022 035858077 Arulpandiyan BANK OF BARODA(606985)
18 TIRUNAVALUR TN-04-004-034-034/355
() 		2904004000NRG23190920222338329 19/09/2022 Venila 2904004WL079449 Venila 00176 IDIB000T064 1686 1686 Processed 15/10/2022 035858077 Venila INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-034-034/357
() 		2904004000NRG23190920222338480 19/09/2022 Parvathi 2904004WL079455 Parvathi 00176 IDIB000T064 1686 1686 Processed 15/10/2022 035858077 Parvathi INDIAN BANK(607105)
20 TIRUNAVALUR TN-04-004-034-034/366
() 		2904004000NRG23190920222338486 19/09/2022 Mangavarthal 2904004WL079456 Mangavarthal 00176 IDIB000T064 1686 1686 Processed 15/10/2022 035858077 Mangavarthal INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-034-034/43
() 		2904004000NRG23190920222334299 19/09/2022 Sundarambal 2904004WL079341 Sundarambal 00176 IDIB000T064 1686 1686 Processed 15/10/2022 035858077 Sundarambal INDIAN BANK(607105)
22 TIRUNAVALUR TN-04-004-034-034/505
() 		2904004000NRG23190920222338481 19/09/2022 Tamilarasi 2904004WL079455 Tamilarasi 00176 IDIB000T064 1686 1686 Processed 15/10/2022 035858077 Tamilarasi INDIAN BANK(607105)
23 TIRUNAVALUR TN-04-004-034-034/567
() 		2904004000NRG23190920222334300 19/09/2022 Kuppu 2904004WL079341 Kuppu 00176 IDIB000T064 1686 1686 Processed 15/10/2022 035858077 Kuppu INDIAN BANK(607105)
24 TIRUNAVALUR TN-04-004-034-034/570
() 		2904004000NRG23190920222338330 19/09/2022 Jothi 2904004WL079449 Jothi 00176 IDIB000T064 1686 1686 Processed 15/10/2022 035858077 Jothi INDIAN BANK(607105)
25 TIRUNAVALUR TN-04-004-034-034/61
() 		2904004000NRG23190920222334301 19/09/2022 Arul 2904004WL079341 Arul 00176 IDIB000T064 1686 1686 Processed 15/10/2022 035858077 Arul INDIAN BANK(607105)
26 TIRUNAVALUR TN-04-004-034-034/84
() 		2904004000NRG23190920222338477 19/09/2022 Suba 2904004WL079454 Suba 00176 IDIB000T064 1686 1686 Processed 15/10/2022 035858077 Suba INDIAN BANK(607105)
27 TIRUNAVALUR TN-04-004-034-035/536
() 		2904004000NRG23190920222334302 19/09/2022 nathiya 2904004WL079341 nathiya 00176 IDIB000T064 1686 1686 Processed 15/10/2022 035858077 nathiya INDIAN BANK(607105)
28 TIRUNAVALUR TN-04-004-034-035/622-A
() 		2904004000NRG23190920222334303 19/09/2022 Suganya 2904004WL079341 Suganya 00176 IDIB000T064 1686 1686 Processed 15/10/2022 035858077 Suganya INDIAN BANK(607105)
SubTotal 47208 47208
29 TIRUNAVALUR TN-04-004-010-010/144
() 		2904004000NRG23190920222339078 19/09/2022 ELUMALAI 2904004WL079463 ELUMALAI 00326 IDIB0PLB001 1536 1536 Processed 15/10/2022 035858077 ELUMALAI INDIAN OVERSEAS BANK(508541)
30 TIRUNAVALUR TN-04-004-010-010/185
() 		2904004000NRG23190920222339080 19/09/2022 Duraisami 2904004WL079463 Duraisami 00326 IDIB0PLB001 1536 1536 Processed 15/10/2022 035858077 Duraisami INDIAN BANK(607105)
31 TIRUNAVALUR TN-04-004-010-010/186
() 		2904004000NRG23190920222339083 19/09/2022 BANUMATHI 2904004WL079463 BANUMATHI 00326 IDIB0PLB001 1536 1536 Processed 15/10/2022 035858077 BANUMATHI INDIAN BANK(607105)
32 TIRUNAVALUR TN-04-004-010-010/311
() 		2904004000NRG23190920222339085 19/09/2022 Ramesh 2904004WL079463 Ramesh 00326 IDIB0PLB001 1536 1536 Processed 14/10/2022 035858077 Ramesh CANARA BANK(508532)
33 TIRUNAVALUR TN-04-004-010-010/95
() 		2904004000NRG23190920222339090 19/09/2022 nagaraj 2904004WL079463 nagaraj 00326 IDIB0PLB001 1536 1536 Processed 15/10/2022 035858077 nagaraj INDIAN OVERSEAS BANK(508541)
SubTotal 7680 7680
Total 54888 54888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_190922APB_FTO_896412 Indian Bank IDIB000T064 THIRUNAVALLUR 47208
2 TIRUNAVALUR TN2904004_190922APB_FTO_896412 Pallavan Grama Bank IDIB0PLB001 Ulundur pet 6144
3 TIRUNAVALUR TN2904004_190922APB_FTO_896412 Pallavan Grama Bank IDIB0PLB001 Ulundurpetai 1536

Download In Excel