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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:56:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_010822APB_FTO_649729
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-04-001-029-029/10
()
2904001000NRG23300720221530230 01/08/2022 VIRUNTHALI 2904001WL053555 VIRUNTHALI 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892413 VIRUNTHALI PALLAVAN GRAMA BANK(607052)
2 TIRUKOILUR TN-04-001-029-029/132
()
2904001000NRG23300720221530231 01/08/2022 MASILAMANI 2904001WL053555 MASILAMANI 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892413 MASILAMANI PALLAVAN GRAMA BANK(607052)
3 TIRUKOILUR TN-04-001-029-029/174
()
2904001000NRG23300720221530233 01/08/2022 PERUMAL 2904001WL053555 PERUMAL 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892413 PERUMAL PALLAVAN GRAMA BANK(607052)
4 TIRUKOILUR TN-04-001-029-029/231
()
2904001000NRG23300720221530234 01/08/2022 ANJAMANI 2904001WL053555 ANJAMANI 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892413 ANJAMANI PALLAVAN GRAMA BANK(607052)
5 TIRUKOILUR TN-04-001-029-029/237
()
2904001000NRG23300720221530235 01/08/2022 ANTONY SAGAYARAJ 2904001WL053555 ANTONY SAGAYARAJ 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892413 ANTONY SAGAYARAJ STATE BANK OF INDIA(508548)
6 TIRUKOILUR TN-04-001-029-029/368
()
2904001000NRG23300720221530236 01/08/2022 RAJI 2904001WL053555 RAJI 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892413 RAJI PALLAVAN GRAMA BANK(607052)
7 TIRUKOILUR TN-04-001-029-029/45
()
2904001000NRG23300720221530238 01/08/2022 FRANCIS 2904001WL053555 FRANCIS 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892413 FRANCIS PALLAVAN GRAMA BANK(607052)
8 TIRUKOILUR TN-04-001-029-029/55
()
2904001000NRG23300720221530239 01/08/2022 THANGARASU 2904001WL053555 THANGARASU 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892413 THANGARASU PALLAVAN GRAMA BANK(607052)
9 TIRUKOILUR TN-04-001-029-029/67
()
2904001000NRG23300720221530240 01/08/2022 MANIKAM 2904001WL053555 MANIKAM 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892413 MANIKAM PALLAVAN GRAMA BANK(607052)
10 TIRUKOILUR TN-04-001-029-029/71
()
2904001000NRG23300720221530241 01/08/2022 SINGARAVEL 2904001WL053555 SINGARAVEL 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892413 SINGARAVEL PALLAVAN GRAMA BANK(607052)
11 TIRUKOILUR TN-04-001-029-029/82
()
2904001000NRG23300720221530243 01/08/2022 RAMALINGAM 2904001WL053555 RAMALINGAM 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892413 RAMALINGAM PALLAVAN GRAMA BANK(607052)
12 TIRUKOILUR TN-04-001-029-029/83
()
2904001000NRG23300720221530244 01/08/2022 SIVALINGAM 2904001WL053555 SIVALINGAM 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892413 SIVALINGAM STATE BANK OF INDIA(508548)
13 TIRUKOILUR TN-04-001-029-029/85
()
2904001000NRG23300720221530245 01/08/2022 ISTHAKI 2904001WL053555 ISTHAKI 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892413 ISTHAKI PALLAVAN GRAMA BANK(607052)
14 TIRUKOILUR TN-04-001-029-029/95
()
2904001000NRG23300720221530246 01/08/2022 PICHAIKARAN 2904001WL053555 PICHAIKARAN 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892413 PICHAIKARAN PALLAVAN GRAMA BANK(607052)
15 TIRUKOILUR TN-04-001-029-030/484
()
2904001000NRG23300720221530247 01/08/2022 KESAVAN 2904001WL053555 KESAVAN 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892413 KESAVAN PALLAVAN GRAMA BANK(607052)
SubTotal 18000 18000
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_010822APB_FTO_649729 Pallavan Grama Bank IDIB0PLB001 T.Edapalayam 16800
2 TIRUKOILUR TN2904001_010822APB_FTO_649729 Tamil Nadu Grama Bank IDIB0PLB001 Edapalayam 1200

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