Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:33:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_190922FTO_895379
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-04-001-004-005/784
() 		2904001000NRG23170920222307686 19/09/2022 UTHIRAMBAL 2904001WL078586 UTHIRAMBAL 00176 IDIB000T104 1080 1080 Processed 14/10/2022 035857959 UTHIRAMBAL ()
SubTotal 1080 1080
2 TIRUKOILUR TN-04-001-004-005/786
() 		2904001000NRG23170920222307687 19/09/2022 SIVARANJINI 2904001WL078586 SIVARANJINI 00415 SBIN0007306 1080 1080 Processed 14/10/2022 035857959 SIVARANJINI ()
SubTotal 1080 1080
3 TIRUKOILUR TN-04-001-004-004/229
() 		2904001000NRG23170920222307649 19/09/2022 VEERAN M 2904001WL078586 VEERAN M 00415 SBIN0007851 1080 1080 Processed 14/10/2022 035857959 VEERAN M ()
4 TIRUKOILUR TN-04-001-004-004/231
() 		2904001000NRG23170920222307650 19/09/2022 AYYAKANNU 2904001WL078586 AYYAKANNU 00415 SBIN0007851 1080 1080 Processed 14/10/2022 035857959 AYYAKANNU ()
5 TIRUKOILUR TN-04-001-004-004/520
() 		2904001000NRG23170920222307661 19/09/2022 Murugammal 2904001WL078586 Murugammal 00415 SBIN0007851 1080 1080 Processed 14/10/2022 035857959 Murugammal ()
6 TIRUKOILUR TN-04-001-004-004/603
() 		2904001000NRG23170920222307668 19/09/2022 VALLI 2904001WL078586 VALLI 00415 SBIN0007851 1080 1080 Processed 14/10/2022 035857959 VALLI ()
7 TIRUKOILUR TN-04-001-004-004/64
() 		2904001000NRG23170920222307670 19/09/2022 SANTHASEELAN 2904001WL078586 SANTHASEELAN 00415 SBIN0007851 1080 1080 Processed 14/10/2022 035857959 SANTHASEELAN ()
8 TIRUKOILUR TN-04-001-004-004/696
() 		2904001000NRG23170920222307672 19/09/2022 Sathishkumar 2904001WL078586 Sathishkumar 00415 SBIN0007851 1080 1080 Processed 14/10/2022 035857959 Sathishkumar ()
9 TIRUKOILUR TN-04-001-004-004/763
() 		2904001000NRG23170920222307674 19/09/2022 VIJAYAKUMAR 2904001WL078586 VIJAYAKUMAR 00415 SBIN0007851 1080 1080 Processed 14/10/2022 035857959 VIJAYAKUMAR ()
10 TIRUKOILUR TN-04-001-004-004/789
() 		2904001000NRG23170920222307676 19/09/2022 AISHWARYA 2904001WL078586 AISHWARYA 00415 SBIN0007851 1080 1080 Processed 14/10/2022 035857959 AISHWARYA ()
11 TIRUKOILUR TN-04-001-004-005/717
() 		2904001000NRG23170920222307680 19/09/2022 PARVATHI 2904001WL078586 PARVATHI 00415 SBIN0007851 1080 1080 Processed 14/10/2022 035857959 PARVATHI ()
12 TIRUKOILUR TN-04-001-004-005/781
() 		2904001000NRG23170920222307685 19/09/2022 GAYATHRI 2904001WL078586 GAYATHRI 00415 SBIN0007851 1080 1080 Processed 14/10/2022 035857959 GAYATHRI ()
13 TIRUKOILUR TN-04-001-004-005/796
() 		2904001000NRG23170920222307688 19/09/2022 BAVANI 2904001WL078586 BAVANI 00415 SBIN0007851 1080 1080 Processed 14/10/2022 035857959 BAVANI ()
14 TIRUKOILUR TN-04-001-004-005/804
() 		2904001000NRG23170920222307689 19/09/2022 KANNAN 2904001WL078586 KANNAN 00415 SBIN0007851 1080 1080 Processed 14/10/2022 035857959 KANNAN ()
15 TIRUKOILUR TN-04-001-004-005/805
() 		2904001000NRG23170920222307690 19/09/2022 KAMATCHI 2904001WL078586 KAMATCHI 00415 SBIN0007851 1080 1080 Processed 14/10/2022 035857959 KAMATCHI ()
16 TIRUKOILUR TN-04-001-004-005/806
() 		2904001000NRG23170920222307691 19/09/2022 PARIMALA 2904001WL078586 PARIMALA 00415 SBIN0007851 1080 1080 Processed 14/10/2022 035857959 PARIMALA ()
17 TIRUKOILUR TN-04-001-004-005/812
() 		2904001000NRG23170920222307692 19/09/2022 SELVI 2904001WL078586 SELVI 00415 SBIN0007851 1080 1080 Processed 14/10/2022 035857959 SELVI ()
18 TIRUKOILUR TN-04-001-004-005/833
() 		2904001000NRG23170920222307693 19/09/2022 BHUVANESHWARI 2904001WL078586 BHUVANESHWARI 00415 SBIN0007851 1080 1080 Processed 14/10/2022 035857959 BHUVANESHWARI ()
SubTotal 17280 17280
Total 19440 19440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_190922FTO_895379 Indian Bank IDIB000T104 TIRUKOILUR 1080
2 TIRUKOILUR TN2904001_190922FTO_895379 State Bank of India SBIN0007306 RMY MANALURET 1080
3 TIRUKOILUR TN2904001_190922FTO_895379 State Bank of India SBIN0007851 TIRUPALAPANDAL 17280

Download In Excel