Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:10 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_230822FTO_757836
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-04-004-018-018/18
() 		2904004000NRG23230820221917474 23/08/2022 Dhanalakshmi 2904004WL065986 Dhanalakshmi 00176 IDIB000U035 1000 1000 Processed 31/08/2022 020844912 Dhanalakshmi ()
2 TIRUNAVALUR TN-04-004-018-018/4
() 		2904004000NRG23230820221917497 23/08/2022 Ajithkumar 2904004WL065986 Ajithkumar 00176 IDIB000U035 1000 1000 Processed 31/08/2022 020844912 Ajithkumar ()
3 TIRUNAVALUR TN-04-004-018-018/423
() 		2904004000NRG23230820221917180 23/08/2022 Manisha 2904004WL065982 Manisha 00176 IDIB000U035 1000 1000 Processed 31/08/2022 020844912 Manisha ()
4 TIRUNAVALUR TN-04-004-018-018/450
() 		2904004000NRG23230820221917502 23/08/2022 Sivabakiyam 2904004WL065986 Sivabakiyam 00176 IDIB000U035 1000 1000 Processed 31/08/2022 020844912 Sivabakiyam ()
SubTotal 4000 4000
5 TIRUNAVALUR TN-04-004-018-002/414-A
() 		2904004000NRG23230820221917463 23/08/2022 Selvi 2904004WL065986 Selvi 00177 IOBA0000145 1000 1000 Processed 01/09/2022 020844912 Selvi ()
6 TIRUNAVALUR TN-04-004-018-018/103
() 		2904004000NRG23230820221917162 23/08/2022 Kasi 2904004WL065982 Kasi 00177 IOBA0000145 1000 1000 Processed 01/09/2022 020844912 Kasi ()
7 TIRUNAVALUR TN-04-004-018-018/107
() 		2904004000NRG23230820221917164 23/08/2022 Ramasamy 2904004WL065982 Ramasamy 00177 IOBA0000145 1000 1000 Processed 01/09/2022 020844912 Ramasamy ()
8 TIRUNAVALUR TN-04-004-018-018/111
() 		2904004000NRG23230820221917165 23/08/2022 Amsavalli 2904004WL065982 Amsavalli 00177 IOBA0000145 1000 1000 Processed 01/09/2022 020844912 Amsavalli ()
9 TIRUNAVALUR TN-04-004-018-018/217
() 		2904004000NRG23230820221917170 23/08/2022 Ganthamani 2904004WL065982 Ganthamani 00177 IOBA0000145 1000 1000 Processed 01/09/2022 020844912 Ganthamani ()
10 TIRUNAVALUR TN-04-004-018-018/224
() 		2904004000NRG23230820221917173 23/08/2022 Asaithambi 2904004WL065982 Asaithambi 00177 IOBA0000145 1000 1000 Processed 01/09/2022 020844912 Asaithambi ()
11 TIRUNAVALUR TN-04-004-018-018/247
() 		2904004000NRG23230820221917487 23/08/2022 Anjulacham 2904004WL065986 Anjulacham 00177 IOBA0000145 1000 1000 Processed 01/09/2022 020844912 Anjulacham ()
12 TIRUNAVALUR TN-04-004-018-018/25
() 		2904004000NRG23230820221917176 23/08/2022 KAVITHA 2904004WL065982 KAVITHA 00177 IOBA0000145 1000 1000 Processed 01/09/2022 020844912 KAVITHA ()
13 TIRUNAVALUR TN-04-004-018-018/255
() 		2904004000NRG23230820221917490 23/08/2022 Venkatesh 2904004WL065986 Venkatesh 00177 IOBA0000145 1000 1000 Processed 01/09/2022 020844912 Venkatesh ()
14 TIRUNAVALUR TN-04-004-018-018/322
() 		2904004000NRG23230820221917177 23/08/2022 Kaliyaperumal 2904004WL065982 Kaliyaperumal 00177 IOBA0000145 1000 1000 Processed 01/09/2022 020844912 Kaliyaperumal ()
15 TIRUNAVALUR TN-04-004-018-018/454
() 		2904004000NRG23230820221917503 23/08/2022 Krishnaveni 2904004WL065986 Krishnaveni 00177 IOBA0000145 1000 1000 Processed 01/09/2022 020844912 Krishnaveni ()
16 TIRUNAVALUR TN-04-004-018-018/52
() 		2904004000NRG23230820221917504 23/08/2022 Balayi 2904004WL065986 Balayi 00177 IOBA0000145 1000 1000 Processed 01/09/2022 020844912 Balayi ()
17 TIRUNAVALUR TN-04-004-018-018/96
() 		2904004000NRG23230820221917185 23/08/2022 Subramaniyan 2904004WL065982 Subramaniyan 00177 IOBA0000145 1000 1000 Processed 01/09/2022 020844912 Subramaniyan ()
SubTotal 13000 13000
Total 17000 17000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_230822FTO_757836 Indian Bank IDIB000U035 ULUNDURPET 4000
2 TIRUNAVALUR TN2904004_230822FTO_757836 Indian Overseas Bank IOBA0000145 ULUNDURPET 13000

Download In Excel