Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:05:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_210123APB_FTO_1473139
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 TIRUCHULI TN-24-004-022-022/1073-A
(Poolangal) 		2924004000NRG23210120232262486 21/01/2023 Jejyanambu Beevi 2924004WL054639 Jejyanambu Beevi 00176 IDIB000P122 450 450 Processed 02/02/2023 018558804 Jejyanambu Beevi INDIAN BANK(607105)
2 TIRUCHULI TN-24-004-022-022/155-A
(Poolangal) 		2924004000NRG23210120232262487 21/01/2023 S.Galimabeevi 2924004WL054639 S.Galimabeevi 00176 IDIB000P122 450 450 Processed 02/02/2023 018558804 S.Galimabeevi INDIAN BANK(607105)
3 TIRUCHULI TN-24-004-022-022/339-A
(Poolangal) 		2924004000NRG23210120232262488 21/01/2023 Raviyathubeevi 2924004WL054639 Raviyathubeevi 00176 IDIB000P122 450 450 Processed 02/02/2023 018558804 Raviyathubeevi INDIAN BANK(607105)
4 TIRUCHULI TN-24-004-022-022/365-A
(Poolangal) 		2924004000NRG23210120232262489 21/01/2023 Megarnisha 2924004WL054639 Megarnisha 00176 IDIB000P122 450 450 Processed 02/02/2023 018558804 Megarnisha INDIAN BANK(607105)
5 TIRUCHULI TN-24-004-022-022/491-A
(Poolangal) 		2924004000NRG23210120232262490 21/01/2023 Mariyambeevi 2924004WL054639 Mariyambeevi 00176 IDIB000P122 675 675 Processed 02/02/2023 018558804 Mariyambeevi INDIAN BANK(607105)
6 TIRUCHULI TN-24-004-022-022/497-A
(Poolangal) 		2924004000NRG23210120232262491 21/01/2023 raviyathu beevi 2924004WL054639 raviyathu beevi 00176 IDIB000P122 450 450 Processed 02/02/2023 018558804 raviyathu beevi INDIAN BANK(607105)
7 TIRUCHULI TN-24-004-022-022/512-A
(Poolangal) 		2924004000NRG23210120232262492 21/01/2023 Raviyabeevi 2924004WL054639 Raviyabeevi 00176 IDIB000P122 450 450 Processed 02/02/2023 018558804 Raviyabeevi INDIAN BANK(607105)
8 TIRUCHULI TN-24-004-022-022/532-A
(Poolangal) 		2924004000NRG23210120232262493 21/01/2023 Ragumathnisha 2924004WL054639 Ragumathnisha 00176 IDIB000P122 225 225 Processed 01/02/2023 018558804 Ragumathnisha INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUCHULI TN-24-004-022-022/533-A
(Poolangal) 		2924004000NRG23210120232262494 21/01/2023 SubaithaBanu 2924004WL054639 SubaithaBanu 00176 IDIB000P122 225 225 Processed 02/02/2023 018558804 SubaithaBanu INDIAN BANK(607105)
10 TIRUCHULI TN-24-004-022-022/568-A
(Poolangal) 		2924004000NRG23210120232262495 21/01/2023 Bathu 2924004WL054639 Bathu 00176 IDIB000P122 450 450 Processed 02/02/2023 018558804 Bathu INDIAN BANK(607105)
11 TIRUCHULI TN-24-004-022-022/569-A
(Poolangal) 		2924004000NRG23210120232262496 21/01/2023 Kansularabia 2924004WL054639 Kansularabia 00176 IDIB000P122 675 675 Processed 02/02/2023 018558804 Kansularabia INDIAN BANK(607105)
12 TIRUCHULI TN-24-004-022-022/583-A
(Poolangal) 		2924004000NRG23210120232262497 21/01/2023 MariyaAyeesha 2924004WL054639 MariyaAyeesha 00176 IDIB000P122 675 675 Processed 02/02/2023 018558804 MariyaAyeesha INDIAN BANK(607105)
13 TIRUCHULI TN-24-004-022-022/589-A
(Poolangal) 		2924004000NRG23210120232262498 21/01/2023 SalgaBeevi 2924004WL054639 SalgaBeevi 00176 IDIB000P122 225 225 Processed 02/02/2023 018558804 SalgaBeevi INDIAN BANK(607105)
14 TIRUCHULI TN-24-004-022-022/590-A
(Poolangal) 		2924004000NRG23210120232262499 21/01/2023 MymoonSareba 2924004WL054639 MymoonSareba 00176 IDIB000P122 843 843 Processed 02/02/2023 018558804 MymoonSareba INDIAN BANK(607105)
15 TIRUCHULI TN-24-004-022-022/606-A
(Poolangal) 		2924004000NRG23210120232262500 21/01/2023 RijanaBegam 2924004WL054639 RijanaBegam 00176 IDIB000P122 675 675 Processed 02/02/2023 018558804 RijanaBegam INDIAN BANK(607105)
16 TIRUCHULI TN-24-004-022-022/610-A
(Poolangal) 		2924004000NRG23210120232262501 21/01/2023 MinnathulHiriya 2924004WL054639 MinnathulHiriya 00176 IDIB000P122 675 675 Processed 02/02/2023 018558804 MinnathulHiriya INDIAN BANK(607105)
17 TIRUCHULI TN-24-004-022-022/622-A
(Poolangal) 		2924004000NRG23210120232262502 21/01/2023 KhansulAmeena 2924004WL054639 KhansulAmeena 00176 IDIB000P122 675 675 Processed 02/02/2023 018558804 KhansulAmeena INDIAN BANK(607105)
18 TIRUCHULI TN-24-004-022-022/624-A
(Poolangal) 		2924004000NRG23210120232262503 21/01/2023 GulnasBegam 2924004WL054639 GulnasBegam 00176 IDIB000P122 225 225 Processed 02/02/2023 018558804 GulnasBegam INDIAN BANK(607105)
19 TIRUCHULI TN-24-004-022-022/627-A
(Poolangal) 		2924004000NRG23210120232262504 21/01/2023 Kalponiyabegam 2924004WL054639 Kalponiyabegam 00176 IDIB000P122 675 675 Processed 02/02/2023 018558804 Kalponiyabegam INDIAN BANK(607105)
20 TIRUCHULI TN-24-004-022-022/641-A
(Poolangal) 		2924004000NRG23210120232262505 21/01/2023 S.Kadharnisha 2924004WL054639 S.Kadharnisha 00176 IDIB000P122 450 450 Processed 02/02/2023 018558804 S.Kadharnisha INDIAN BANK(607105)
21 TIRUCHULI TN-24-004-022-022/644-A
(Poolangal) 		2924004000NRG23210120232262506 21/01/2023 M.Jannathbeevi 2924004WL054639 M.Jannathbeevi 00176 IDIB000P122 675 675 Processed 02/02/2023 018558804 M.Jannathbeevi INDIAN BANK(607105)
22 TIRUCHULI TN-24-004-022-022/668-a
(Poolangal) 		2924004000NRG23210120232262507 21/01/2023 Katharsulthaniya 2924004WL054639 Katharsulthaniya 00176 IDIB000P122 675 675 Processed 02/02/2023 018558804 Katharsulthaniya INDIAN BANK(607105)
23 TIRUCHULI TN-24-004-022-022/680-a
(Poolangal) 		2924004000NRG23210120232262508 21/01/2023 Ashanammal 2924004WL054639 Ashanammal 00176 IDIB000P122 675 675 Processed 02/02/2023 018558804 Ashanammal INDIAN BANK(607105)
24 TIRUCHULI TN-24-004-022-022/698-A
(Poolangal) 		2924004000NRG23210120232262509 21/01/2023 Sowbarnisha 2924004WL054639 Sowbarnisha 00176 IDIB000P122 450 450 Processed 01/02/2023 018558804 Sowbarnisha STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-022-022/710-A
(Poolangal) 		2924004000NRG23210120232262510 21/01/2023 Mumdajbeham 2924004WL054639 Mumdajbeham 00176 IDIB000P122 675 675 Processed 02/02/2023 018558804 Mumdajbeham INDIAN BANK(607105)
26 TIRUCHULI TN-24-004-022-022/742-a
(Poolangal) 		2924004000NRG23210120232262511 21/01/2023 MUSAVAMMAL 2924004WL054639 MUSAVAMMAL 00176 IDIB000P122 450 450 Processed 02/02/2023 018558804 MUSAVAMMAL INDIAN BANK(607105)
27 TIRUCHULI TN-24-004-022-022/747-a
(Poolangal) 		2924004000NRG23210120232262512 21/01/2023 Raviyathu beevi 2924004WL054639 Raviyathu beevi 00176 IDIB000P122 675 675 Processed 02/02/2023 018558804 Raviyathu beevi INDIAN BANK(607105)
28 TIRUCHULI TN-24-004-022-022/801-A
(Poolangal) 		2924004000NRG23210120232262513 21/01/2023 jesima beevi 2924004WL054639 jesima beevi 00176 IDIB000P122 450 450 Processed 02/02/2023 018558804 jesima beevi INDIAN BANK(607105)
29 TIRUCHULI TN-24-004-022-022/836-A
(Poolangal) 		2924004000NRG23210120232262514 21/01/2023 Hamidabanu 2924004WL054639 Hamidabanu 00176 IDIB000P122 450 450 Processed 02/02/2023 018558804 Hamidabanu INDIAN BANK(607105)
30 TIRUCHULI TN-24-004-022-022/925-A
(Poolangal) 		2924004000NRG23210120232262515 21/01/2023 Sikkantharbanu 2924004WL054639 Sikkantharbanu 00176 IDIB000P122 675 675 Processed 02/02/2023 018558804 Sikkantharbanu INDIAN BANK(607105)
31 TIRUCHULI TN-24-004-022-022/952-A
(Poolangal) 		2924004000NRG23210120232262516 21/01/2023 roja parveen 2924004WL054639 roja parveen 00176 IDIB000P122 675 675 Processed 02/02/2023 018558804 roja parveen INDIAN BANK(607105)
32 TIRUCHULI TN-24-004-022-022/954-A
(Poolangal) 		2924004000NRG23210120232262517 21/01/2023 Nisarath nisha 2924004WL054639 Nisarath nisha 00176 IDIB000P122 675 675 Processed 02/02/2023 018558804 Nisarath nisha INDIAN BANK(607105)
33 TIRUCHULI TN-24-004-022-022/956-A
(Poolangal) 		2924004000NRG23210120232262518 21/01/2023 Pathumuthu 2924004WL054639 Pathumuthu 00176 IDIB000P122 450 450 Processed 02/02/2023 018558804 Pathumuthu INDIAN BANK(607105)
SubTotal 17718 17718
Total 17718 17718

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_210123APB_FTO_1473139 Indian Bank IDIB000P122 POOLANGAL 17718

Download In Excel