Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:50:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_120123FTO_1432354
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-04-004-018-018/214
() 		2904004000NRG23120120233886663 12/01/2023 Thamilarasi 2904004WL123032 Thamilarasi 00176 IDIB000U035 400 400 Processed 02/02/2023 037290477 Thamilarasi ()
2 TIRUNAVALUR TN-04-004-018-018/214
() 		2904004000NRG23120120233887208 12/01/2023 Thamilarasi 2904004WL123036 Thamilarasi 00176 IDIB000U035 1200 1200 Processed 02/02/2023 037290477 Thamilarasi ()
3 TIRUNAVALUR TN-04-004-018-018/461
() 		2904004000NRG23120120233887245 12/01/2023 Dharun 2904004WL123036 Dharun 00176 IDIB000U035 600 600 Processed 02/02/2023 037290477 Dharun ()
4 TIRUNAVALUR TN-04-004-018-018/469
() 		2904004000NRG23120120233887246 12/01/2023 Vennila 2904004WL123036 Vennila 00176 IDIB000U035 1200 1200 Processed 02/02/2023 037290477 Vennila ()
SubTotal 3400 3400
5 TIRUNAVALUR TN-04-004-018-002/33-A
() 		2904004000NRG23120120233886630 12/01/2023 Devi 2904004WL123032 Devi 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037290477 Devi ()
6 TIRUNAVALUR TN-04-004-018-002/369
() 		2904004000NRG23120120233887161 12/01/2023 Jegadeeswari 2904004WL123036 Jegadeeswari 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037290477 Jegadeeswari ()
7 TIRUNAVALUR TN-04-004-018-002/414-A
() 		2904004000NRG23120120233887162 12/01/2023 Selvi 2904004WL123036 Selvi 00177 IOBA0000145 400 400 Processed 02/02/2023 037290477 Selvi ()
8 TIRUNAVALUR TN-04-004-018-002/433
() 		2904004000NRG23120120233887164 12/01/2023 Arthi 2904004WL123036 Arthi 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037290477 Arthi ()
9 TIRUNAVALUR TN-04-004-018-002/433
() 		2904004000NRG23120120233887163 12/01/2023 Maheshwari 2904004WL123036 Maheshwari 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037290477 Maheshwari ()
10 TIRUNAVALUR TN-04-004-018-002/452
() 		2904004000NRG23120120233887165 12/01/2023 Tamilselvi 2904004WL123036 Tamilselvi 00177 IOBA0000145 1000 1000 Processed 02/02/2023 037290477 Tamilselvi ()
11 TIRUNAVALUR TN-04-004-018-018/110
() 		2904004000NRG23120120233886637 12/01/2023 Subramani 2904004WL123032 Subramani 00177 IOBA0000145 600 600 Processed 02/02/2023 037290477 Subramani ()
12 TIRUNAVALUR TN-04-004-018-018/117
() 		2904004000NRG23120120233886639 12/01/2023 Palaniyammal 2904004WL123032 Palaniyammal 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037290477 Palaniyammal ()
13 TIRUNAVALUR TN-04-004-018-018/117
() 		2904004000NRG23120120233887175 12/01/2023 Palaniyammal 2904004WL123036 Palaniyammal 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037290477 Palaniyammal ()
14 TIRUNAVALUR TN-04-004-018-018/201
() 		2904004000NRG23120120233887202 12/01/2023 Meenachi 2904004WL123036 Meenachi 00177 IOBA0000145 400 400 Processed 02/02/2023 037290477 Meenachi ()
15 TIRUNAVALUR TN-04-004-018-018/233
() 		2904004000NRG23120120233886666 12/01/2023 Sarswathi 2904004WL123032 Sarswathi 00177 IOBA0000145 600 600 Processed 02/02/2023 037290477 Sarswathi ()
16 TIRUNAVALUR TN-04-004-018-018/32
() 		2904004000NRG23120120233886674 12/01/2023 Poomadevi 2904004WL123032 Poomadevi 00177 IOBA0000145 600 600 Processed 02/02/2023 037290477 Poomadevi ()
17 TIRUNAVALUR TN-04-004-018-018/41
() 		2904004000NRG23120120233886683 12/01/2023 Ramamoorthy 2904004WL123032 Ramamoorthy 00177 IOBA0000145 1000 1000 Processed 02/02/2023 037290477 Ramamoorthy ()
18 TIRUNAVALUR TN-04-004-018-018/41
() 		2904004000NRG23120120233887231 12/01/2023 Ramamoorthy 2904004WL123036 Ramamoorthy 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037290477 Ramamoorthy ()
19 TIRUNAVALUR TN-04-004-018-018/41
() 		2904004000NRG23120120233887232 12/01/2023 Saroja 2904004WL123036 Saroja 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037290477 Saroja ()
20 TIRUNAVALUR TN-04-004-018-018/41
() 		2904004000NRG23120120233886684 12/01/2023 Saroja 2904004WL123032 Saroja 00177 IOBA0000145 1000 1000 Processed 02/02/2023 037290477 Saroja ()
21 TIRUNAVALUR TN-04-004-018-018/458
() 		2904004000NRG23120120233887243 12/01/2023 Seenuvasan 2904004WL123036 Seenuvasan 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037290477 Seenuvasan ()
22 TIRUNAVALUR TN-04-004-018-018/462
() 		2904004000NRG23120120233886690 12/01/2023 Elayarani 2904004WL123032 Elayarani 00177 IOBA0000145 1000 1000 Processed 02/02/2023 037290477 Elayarani ()
23 TIRUNAVALUR TN-04-004-018-018/477
() 		2904004000NRG23120120233886691 12/01/2023 Priya 2904004WL123032 Priya 00177 IOBA0000145 600 600 Processed 02/02/2023 037290477 Priya ()
24 TIRUNAVALUR TN-04-004-018-018/50
() 		2904004000NRG23120120233887252 12/01/2023 Kaviyabharathi 2904004WL123036 Kaviyabharathi 00177 IOBA0000145 1000 1000 Processed 02/02/2023 037290477 Kaviyabharathi ()
25 TIRUNAVALUR TN-04-004-018-018/94
() 		2904004000NRG23120120233887262 12/01/2023 Thaili 2904004WL123036 Thaili 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037290477 Thaili ()
26 TIRUNAVALUR TN-04-004-018-018/96
() 		2904004000NRG23120120233887263 12/01/2023 Sivabakkiyam 2904004WL123036 Sivabakkiyam 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037290477 Sivabakkiyam ()
27 TIRUNAVALUR TN-04-004-018-018/99
() 		2904004000NRG23120120233887267 12/01/2023 SElvi 2904004WL123036 SElvi 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037290477 SElvi ()
28 TIRUNAVALUR TN-04-004-018-018/99
() 		2904004000NRG23120120233886704 12/01/2023 SElvi 2904004WL123032 SElvi 00177 IOBA0000145 1000 1000 Processed 02/02/2023 037290477 SElvi ()
SubTotal 23600 23600
Total 27000 27000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_120123FTO_1432354 Indian Bank IDIB000U035 ULUNDURPET 3400
2 TIRUNAVALUR TN2904004_120123FTO_1432354 Indian Overseas Bank IOBA0000145 ULUNDURPET 23600

Download In Excel