Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:01:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_030123APB_FTO_1386373
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-04-001-016-016/1236
() 		2904001000NRG23291220223651438 03/01/2023 KAVERI 2904001WL118015 KAVERI 00078 CNRB0006377 1686 1686 Processed 02/02/2023 037292498 KAVERI CANARA BANK(508532)
SubTotal 1686 1686
2 TIRUKOILUR TN-04-001-016-016/1077
() 		2904001000NRG23291220223651435 03/01/2023 DHANALAKSHMI 2904001WL118015 DHANALAKSHMI 00176 IDIB000T104 1686 1686 Processed 03/02/2023 037292498 DHANALAKSHMI INDIAN BANK(607105)
3 TIRUKOILUR TN-04-001-016-016/1191
() 		2904001000NRG23291220223651436 03/01/2023 SATHYA 2904001WL118015 SATHYA 00176 IDIB000T104 1686 1686 Processed 03/02/2023 037292498 SATHYA INDIAN BANK(607105)
4 TIRUKOILUR TN-04-001-016-016/1192
() 		2904001000NRG23291220223651437 03/01/2023 KALAIMATHI 2904001WL118015 KALAIMATHI 00176 IDIB000T104 1686 1686 Processed 03/02/2023 037292498 KALAIMATHI INDIAN BANK(607105)
5 TIRUKOILUR TN-04-001-016-016/1284
() 		2904001000NRG23291220223651439 03/01/2023 PAZHANISAMY 2904001WL118015 PAZHANISAMY 00176 IDIB000T104 1686 1686 Processed 03/02/2023 037292498 PAZHANISAMY INDIAN BANK(607105)
6 TIRUKOILUR TN-04-001-016-016/674
() 		2904001000NRG23291220223651444 03/01/2023 SATHISHKUMAR 2904001WL118015 SATHISHKUMAR 00176 IDIB000T104 1686 1686 Processed 03/02/2023 037292498 SATHISHKUMAR INDIAN BANK(607105)
SubTotal 8430 8430
7 TIRUKOILUR TN-04-001-016-016/1284
() 		2904001000NRG23291220223651440 03/01/2023 GOWRI 2904001WL118015 GOWRI 00546 CIUB0000160 1686 1686 Processed 03/02/2023 037292498 GOWRI CITY UNION BANK LIMITED(607324)
SubTotal 1686 1686
8 TIRUKOILUR TN-04-001-016-016/20
() 		2904001000NRG23291220223651442 03/01/2023 JAYARAMAN 2904001WL118015 JAYARAMAN 00715 DBSS0IN0737 1686 1686 Processed 03/02/2023 037292498 JAYARAMAN INDIAN BANK(607105)
SubTotal 1686 1686
Total 13488 13488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_030123APB_FTO_1386373 Canara Bank CNRB0006377 TIRUKKOYILUR 1686
2 TIRUKOILUR TN2904001_030123APB_FTO_1386373 Indian Bank IDIB000T104 TIRUKOILUR 8430
3 TIRUKOILUR TN2904001_030123APB_FTO_1386373 City Union Bank CIUB0000160 TIRUKOILUR 1686
4 TIRUKOILUR TN2904001_030123APB_FTO_1386373 DBS Bank India Limited DBSS0IN0737 Tirukoilur 1686

Download In Excel