Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:53:18 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_071022FTO_979178
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-04-004-031-004/797
() 		2904004000NRG23071020222551053 07/10/2022 Sathiya 2904004WL085943 Sathiya 00176 IDIB000T064 800 800 Processed 13/10/2022 033431856 Sathiya ()
2 TIRUNAVALUR TN-04-004-031-031/115
() 		2904004000NRG23071020222551054 07/10/2022 Anjalai 2904004WL085943 Anjalai 00176 IDIB000T064 800 800 Processed 13/10/2022 033431856 Anjalai ()
3 TIRUNAVALUR TN-04-004-031-031/200
() 		2904004000NRG23071020222557262 07/10/2022 Ramadass 2904004WL086189 Ramadass 00176 IDIB000T064 1024 1024 Processed 13/10/2022 033431856 Ramadass ()
4 TIRUNAVALUR TN-04-004-031-031/209
() 		2904004000NRG23071020222557263 07/10/2022 Ashothai 2904004WL086189 Ashothai 00176 IDIB000T064 1024 1024 Processed 13/10/2022 033431856 Ashothai ()
5 TIRUNAVALUR TN-04-004-031-031/223
() 		2904004000NRG23071020222557264 07/10/2022 Jagadheesan 2904004WL086189 Jagadheesan 00176 IDIB000T064 1024 1024 Processed 13/10/2022 033431856 Jagadheesan ()
6 TIRUNAVALUR TN-04-004-031-031/289
() 		2904004000NRG23071020222557271 07/10/2022 Elavarasi 2904004WL086189 Elavarasi 00176 IDIB000T064 1024 1024 Processed 13/10/2022 033431856 Elavarasi ()
7 TIRUNAVALUR TN-04-004-031-031/295
() 		2904004000NRG23071020222551056 07/10/2022 Monicka 2904004WL085943 Monicka 00176 IDIB000T064 800 800 Processed 13/10/2022 033431856 Monicka ()
8 TIRUNAVALUR TN-04-004-031-031/386
() 		2904004000NRG23071020222557276 07/10/2022 Jamuna 2904004WL086189 Jamuna 00176 IDIB000T064 1024 1024 Processed 13/10/2022 033431856 Jamuna ()
9 TIRUNAVALUR TN-04-004-031-031/386
() 		2904004000NRG23071020222557275 07/10/2022 Rajendiran 2904004WL086189 Rajendiran 00176 IDIB000T064 1024 1024 Processed 13/10/2022 033431856 Rajendiran ()
10 TIRUNAVALUR TN-04-004-031-031/827
() 		2904004000NRG23071020222551063 07/10/2022 Anjanadevi 2904004WL085943 Anjanadevi 00176 IDIB000T064 800 800 Processed 13/10/2022 033431856 Anjanadevi ()
11 TIRUNAVALUR TN-04-004-031-031/92
() 		2904004000NRG23071020222551064 07/10/2022 Bakkiri 2904004WL085943 Bakkiri 00176 IDIB000T064 800 800 Processed 13/10/2022 033431856 Bakkiri ()
12 TIRUNAVALUR TN-04-004-031-031/95
() 		2904004000NRG23071020222557278 07/10/2022 Jayasuriya 2904004WL086189 Jayasuriya 00176 IDIB000T064 1024 1024 Processed 13/10/2022 033431856 Jayasuriya ()
SubTotal 11168 11168
Total 11168 11168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_071022FTO_979178 Indian Bank IDIB000T064 THIRUNAVALLUR 11168

Download In Excel