Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:17:06 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_020323APB_FTO_1609716
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-04-001-038-038/101
() 		2904001000NRG23020320234452132 02/03/2023 PRASANTH 2904001WL135205 PRASANTH 00415 SBIN0007851 1488 1488 Processed 02/04/2023 008364928 PRASANTH STATE BANK OF INDIA(508548)
2 TIRUKOILUR TN-04-001-038-038/140
() 		2904001000NRG23020320234452139 02/03/2023 MALLIGA 2904001WL135207 MALLIGA 00415 SBIN0007851 1488 1488 Processed 02/04/2023 008364928 MALLIGA STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-038-038/154
() 		2904001000NRG23020320234451995 02/03/2023 DHAVADAN 2904001WL135199 DHAVADAN 00415 SBIN0007851 1488 1488 Processed 02/04/2023 008364928 DHAVADAN STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-038-038/164
() 		2904001000NRG23020320234450243 02/03/2023 JANATHA 2904001WL135153 JANATHA 00415 SBIN0007851 1638 1638 Processed 02/04/2023 008364928 JANATHA STATE BANK OF INDIA(508548)
5 TIRUKOILUR TN-04-001-038-038/171
() 		2904001000NRG23020320234450244 02/03/2023 SIVAGAMI 2904001WL135154 SIVAGAMI 00415 SBIN0007851 1638 1638 Processed 02/04/2023 008364928 SIVAGAMI STATE BANK OF INDIA(508548)
6 TIRUKOILUR TN-04-001-038-038/182
() 		2904001000NRG23020320234450391 02/03/2023 LAKSHMI 2904001WL135160 LAKSHMI 00415 SBIN0007851 1488 1488 Processed 02/04/2023 008364928 LAKSHMI STATE BANK OF INDIA(508548)
7 TIRUKOILUR TN-04-001-038-038/201
() 		2904001000NRG23020320234451270 02/03/2023 NATARAJAN 2904001WL135190 NATARAJAN 00415 SBIN0007851 1488 1488 Processed 02/04/2023 008364928 NATARAJAN STATE BANK OF INDIA(508548)
8 TIRUKOILUR TN-04-001-038-038/226
() 		2904001000NRG23020320234450393 02/03/2023 SELLAPANGI 2904001WL135162 SELLAPANGI 00415 SBIN0007851 1488 1488 Processed 02/04/2023 008364928 SELLAPANGI STATE BANK OF INDIA(508548)
9 TIRUKOILUR TN-04-001-038-038/231
() 		2904001000NRG23020320234451713 02/03/2023 ANDAGURUNATHAN 2904001WL135192 ANDAGURUNATHAN 00415 SBIN0007851 1488 1488 Processed 02/04/2023 008364928 ANDAGURUNATHAN STATE BANK OF INDIA(508548)
10 TIRUKOILUR TN-04-001-038-038/263
() 		2904001000NRG23020320234450394 02/03/2023 Gangadurai 2904001WL135163 Gangadurai 00415 SBIN0007851 1488 1488 Processed 02/04/2023 008364928 Gangadurai STATE BANK OF INDIA(508548)
11 TIRUKOILUR TN-04-001-038-038/282
() 		2904001000NRG23020320234450395 02/03/2023 KUMAR 2904001WL135164 KUMAR 00415 SBIN0007851 1488 1488 Processed 02/04/2023 008364928 KUMAR GENERAL POST OFFICE(607245)
12 TIRUKOILUR TN-04-001-038-038/30
() 		2904001000NRG23020320234450397 02/03/2023 RANI 2904001WL135166 RANI 00415 SBIN0007851 1488 1488 Processed 02/04/2023 008364928 RANI STATE BANK OF INDIA(508548)
13 TIRUKOILUR TN-04-001-038-038/310
() 		2904001000NRG23020320234450805 02/03/2023 SEETHA 2904001WL135174 SEETHA 00415 SBIN0007851 1488 1488 Processed 02/04/2023 008364928 SEETHA STATE BANK OF INDIA(508548)
14 TIRUKOILUR TN-04-001-038-038/32
() 		2904001000NRG23020320234450886 02/03/2023 VALLI 2904001WL135176 VALLI 00415 SBIN0007851 1488 1488 Processed 02/04/2023 008364928 VALLI FINCARE SMALL FINANCE BANK LTD(608304)
15 TIRUKOILUR TN-04-001-038-038/39
() 		2904001000NRG23020320234450887 02/03/2023 KRISHNAVENI 2904001WL135177 KRISHNAVENI 00415 SBIN0007851 1488 1488 Processed 02/04/2023 008364928 KRISHNAVENI STATE BANK OF INDIA(508548)
16 TIRUKOILUR TN-04-001-038-038/392
() 		2904001000NRG23020320234452059 02/03/2023 SASIKALA 2904001WL135202 SASIKALA 00415 SBIN0007851 1488 1488 Processed 02/04/2023 008364928 SASIKALA STATE BANK OF INDIA(508548)
17 TIRUKOILUR TN-04-001-038-038/4
() 		2904001000NRG23020320234451869 02/03/2023 RATHINAVEL 2904001WL135195 RATHINAVEL 00415 SBIN0007851 1488 1488 Processed 02/04/2023 008364928 RATHINAVEL STATE BANK OF INDIA(508548)
18 TIRUKOILUR TN-04-001-038-038/44
() 		2904001000NRG23020320234450943 02/03/2023 INDHIRAGANDHI 2904001WL135179 INDHIRAGANDHI 00415 SBIN0007851 1488 1488 Processed 02/04/2023 008364928 INDHIRAGANDHI STATE BANK OF INDIA(508548)
19 TIRUKOILUR TN-04-001-038-038/47
() 		2904001000NRG23020320234451095 02/03/2023 ANJALAI 2904001WL135181 ANJALAI 00415 SBIN0007851 1488 1488 Processed 02/04/2023 008364928 ANJALAI STATE BANK OF INDIA(508548)
20 TIRUKOILUR TN-04-001-038-038/48
() 		2904001000NRG23020320234451097 02/03/2023 Ayyaru 2904001WL135183 Ayyaru 00415 SBIN0007851 1488 1488 Processed 02/04/2023 008364928 Ayyaru STATE BANK OF INDIA(508548)
21 TIRUKOILUR TN-04-001-038-038/54
() 		2904001000NRG23020320234452060 02/03/2023 TAMILARASI 2904001WL135203 TAMILARASI 00415 SBIN0007851 1488 1488 Processed 02/04/2023 008364928 TAMILARASI STATE BANK OF INDIA(508548)
22 TIRUKOILUR TN-04-001-038-038/75
() 		2904001000NRG23020320234451101 02/03/2023 VADAMALAI 2904001WL135185 VADAMALAI 00415 SBIN0007851 1488 1488 Processed 02/04/2023 008364928 VADAMALAI STATE BANK OF INDIA(508548)
23 TIRUKOILUR TN-04-001-038-038/87
() 		2904001000NRG23020320234451200 02/03/2023 THOPPALAN 2904001WL135188 THOPPALAN 00415 SBIN0007851 1488 1488 Processed 02/04/2023 008364928 THOPPALAN STATE BANK OF INDIA(508548)
24 TIRUKOILUR TN-04-001-038-038/91
() 		2904001000NRG23020320234451870 02/03/2023 ANANTHI 2904001WL135196 ANANTHI 00415 SBIN0007851 1488 1488 Processed 02/04/2023 008364928 ANANTHI STATE BANK OF INDIA(508548)
25 TIRUKOILUR TN-04-001-038-038/97
() 		2904001000NRG23020320234452165 02/03/2023 ANJALAI 2904001WL135209 ANJALAI 00415 SBIN0007851 1488 1488 Processed 02/04/2023 008364928 ANJALAI STATE BANK OF INDIA(508548)
SubTotal 37500 37500
Total 37500 37500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_020323APB_FTO_1609716 State Bank of India SBIN0007851 TIRUPALAPANDAL 37500

Download In Excel