Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:49:55 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_180722FTO_563579
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 TIRUKOILUR TN-04-001-022-022/527
() 		2904001000NRG23180720221290934 18/07/2022 DIVYA 2904001WL045092 DIVYA 00176 IDIB000R101 900 900 Processed 25/07/2022 028480860 DIVYA ()
2 TIRUKOILUR TN-04-001-022-022/674
() 		2904001000NRG23180720221290962 18/07/2022 ALAMELU 2904001WL045092 ALAMELU 00176 IDIB000R101 900 900 Processed 25/07/2022 028480860 ALAMELU ()
3 TIRUKOILUR TN-04-001-022-022/695
() 		2904001000NRG23180720221290966 18/07/2022 DIVYA 2904001WL045092 DIVYA 00176 IDIB000R101 900 900 Processed 25/07/2022 028480860 DIVYA ()
4 TIRUKOILUR TN-04-001-022-022/716
() 		2904001000NRG23180720221290970 18/07/2022 TAMILARASAN 2904001WL045092 TAMILARASAN 00176 IDIB000R101 900 900 Processed 25/07/2022 028480860 TAMILARASAN ()
5 TIRUKOILUR TN-04-001-022-022/718
() 		2904001000NRG23180720221290971 18/07/2022 MANIKANDAN 2904001WL045092 MANIKANDAN 00176 IDIB000R101 900 900 Processed 25/07/2022 028480860 MANIKANDAN ()
6 TIRUKOILUR TN-04-001-022-022/723
() 		2904001000NRG23180720221290972 18/07/2022 VIJAYASANTHI 2904001WL045092 VIJAYASANTHI 00176 IDIB000R101 900 900 Processed 25/07/2022 028480860 VIJAYASANTHI ()
SubTotal 5400 5400
7 TIRUKOILUR TN-04-001-022-022/657
() 		2904001000NRG23180720221290957 18/07/2022 SOWMIYA 2904001WL045092 SOWMIYA 00177 IOBA0002695 900 900 Processed 26/07/2022 028480860 SOWMIYA ()
SubTotal 900 900
8 TIRUKOILUR TN-04-001-022-022/435
() 		2904001000NRG23180720221290915 18/07/2022 MAYAVAN 2904001WL045092 MAYAVAN 00415 SBIN0007851 900 900 Processed 25/07/2022 028480860 MAYAVAN ()
9 TIRUKOILUR TN-04-001-022-022/662
() 		2904001000NRG23180720221290959 18/07/2022 GEETHA 2904001WL045092 GEETHA 00415 SBIN0007851 900 900 Processed 25/07/2022 028480860 GEETHA ()
10 TIRUKOILUR TN-04-001-022-022/668
() 		2904001000NRG23180720221290960 18/07/2022 SARAVANAN 2904001WL045092 SARAVANAN 00415 SBIN0007851 900 900 Processed 25/07/2022 028480860 SARAVANAN ()
11 TIRUKOILUR TN-04-001-022-022/689
() 		2904001000NRG23180720221290963 18/07/2022 SUMITHRA 2904001WL045092 SUMITHRA 00415 SBIN0007851 900 900 Processed 25/07/2022 028480860 SUMITHRA ()
12 TIRUKOILUR TN-04-001-022-022/693
() 		2904001000NRG23180720221290965 18/07/2022 MEENA 2904001WL045092 MEENA 00415 SBIN0007851 900 900 Processed 25/07/2022 028480860 MEENA ()
SubTotal 4500 4500
Total 10800 10800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_180722FTO_563579 Indian Bank IDIB000R101 RISHIVANDIYAM 5400
2 TIRUKOILUR TN2904001_180722FTO_563579 Indian Overseas Bank IOBA0002695 THANDRAMPATTU 900
3 TIRUKOILUR TN2904001_180722FTO_563579 State Bank of India SBIN0007851 TIRUPALAPANDAL 4500

Download In Excel