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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_250622APB_FTO_422761
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-04-001-012-012/147
()
2904001000NRG23240620220843856 25/06/2022 LAKSHMANAN 2904001WL029671 LAKSHMANAN 00415 SBIN0000992 1686 1686 Processed 01/07/2022 022861777 LAKSHMANAN STATE BANK OF INDIA(508548)
2 TIRUKOILUR TN-04-001-012-012/20
()
2904001000NRG23240620220843857 25/06/2022 ALAMELU 2904001WL029671 ALAMELU 00415 SBIN0000992 1686 1686 Processed 01/07/2022 022861777 ALAMELU STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-012-012/3
()
2904001000NRG23240620220843859 25/06/2022 GANDHIMATHI 2904001WL029671 GANDHIMATHI 00415 SBIN0000992 1686 1686 Processed 01/07/2022 022861777 GANDHIMATHI STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-012-012/34
()
2904001000NRG23240620220843860 25/06/2022 VEERAMMAL 2904001WL029671 VEERAMMAL 00415 SBIN0000992 1686 1686 Processed 01/07/2022 022861777 VEERAMMAL STATE BANK OF INDIA(508548)
5 TIRUKOILUR TN-04-001-012-012/92
()
2904001000NRG23240620220843852 25/06/2022 PARVATHY 2904001WL029670 PARVATHY 00415 SBIN0000992 1686 1686 Processed 01/07/2022 022861777 PARVATHY STATE BANK OF INDIA(508548)
6 TIRUKOILUR TN-04-001-012-012/94
()
2904001000NRG23240620220843853 25/06/2022 LAKSHMI 2904001WL029670 LAKSHMI 00415 SBIN0000992 1686 1686 Processed 01/07/2022 022861777 LAKSHMI STATE BANK OF INDIA(508548)
7 TIRUKOILUR TN-04-001-012-012/96
()
2904001000NRG23240620220843855 25/06/2022 VALLI 2904001WL029670 VALLI 00415 SBIN0000992 1686 1686 Processed 01/07/2022 022861777 VALLI STATE BANK OF INDIA(508548)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_250622APB_FTO_422761 State Bank of India SBIN0000992 TIRUKKOYILUR 11802

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