Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:14:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_090722APB_FTO_517915
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-04-004-025-025/102-A
() 		2904004000NRG23090720221158122 09/07/2022 Amsavalli 2904004WL040544 Amsavalli 00176 IDIB000S167 1000 1000 Processed 13/07/2022 011326327 Amsavalli INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-025-025/113-A
() 		2904004000NRG23090720221158129 09/07/2022 MANCHAGANDHI 2904004WL040544 MANCHAGANDHI 00176 IDIB000S167 1200 1200 Processed 13/07/2022 011326327 MANCHAGANDHI CANARA BANK(508532)
3 TIRUNAVALUR TN-04-004-025-025/189-A
() 		2904004000NRG23090720221158131 09/07/2022 Selvakumar 2904004WL040544 Selvakumar 00176 IDIB000S167 1686 1686 Processed 13/07/2022 011326327 Selvakumar INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-025-025/218-A
() 		2904004000NRG23090720221158132 09/07/2022 Aadilakshmi 2904004WL040544 Aadilakshmi 00176 IDIB000S167 1686 1686 Processed 13/07/2022 011326327 Aadilakshmi INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-025-025/290-A
() 		2904004000NRG23090720221158134 09/07/2022 Bakkiyam 2904004WL040544 Bakkiyam 00176 IDIB000S167 1686 1686 Processed 13/07/2022 011326327 Bakkiyam INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-025-025/290-A
() 		2904004000NRG23090720221158135 09/07/2022 Kulanthaivel 2904004WL040544 Kulanthaivel 00176 IDIB000S167 1686 1686 Processed 13/07/2022 011326327 Kulanthaivel INDIAN BANK(607105)
SubTotal 8944 8944
7 TIRUNAVALUR TN-04-004-025-025/101-A
() 		2904004000NRG23090720221158121 09/07/2022 Senthamilselvi 2904004WL040544 Senthamilselvi 00176 IDIB000T064 1200 1200 Processed 13/07/2022 011326327 Senthamilselvi INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-025-025/106-A
() 		2904004000NRG23090720221158123 09/07/2022 Veerasami 2904004WL040544 Veerasami 00176 IDIB000T064 1200 1200 Processed 13/07/2022 011326327 Veerasami INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-025-025/107-A
() 		2904004000NRG23090720221158124 09/07/2022 Malathi 2904004WL040544 Malathi 00176 IDIB000T064 1200 1200 Processed 13/07/2022 011326327 Malathi INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-025-025/108-A
() 		2904004000NRG23090720221158125 09/07/2022 Thamilselvi 2904004WL040544 Thamilselvi 00176 IDIB000T064 1200 1200 Processed 13/07/2022 011326327 Thamilselvi INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-025-025/109-A
() 		2904004000NRG23090720221158126 09/07/2022 Vasantha 2904004WL040544 Vasantha 00176 IDIB000T064 1200 1200 Processed 13/07/2022 011326327 Vasantha INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-025-025/110-A
() 		2904004000NRG23090720221158127 09/07/2022 Ambika 2904004WL040544 Ambika 00176 IDIB000T064 1200 1200 Processed 13/07/2022 011326327 Ambika INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-025-025/111-A
() 		2904004000NRG23090720221158128 09/07/2022 Latha 2904004WL040544 Latha 00176 IDIB000T064 1200 1200 Processed 13/07/2022 011326327 Latha INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-025-025/114-A
() 		2904004000NRG23090720221158130 09/07/2022 Nadesan 2904004WL040544 Nadesan 00176 IDIB000T064 600 600 Processed 13/07/2022 011326327 Nadesan INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-025-025/339
() 		2904004000NRG23090720221158136 09/07/2022 Muthulakshmi 2904004WL040544 Muthulakshmi 00176 IDIB000T064 1686 1686 Processed 13/07/2022 011326327 Muthulakshmi INDIAN BANK(607105)
SubTotal 10686 10686
Total 19630 19630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_090722APB_FTO_517915 Indian Bank IDIB000S167 SENDANADU 8944
2 TIRUNAVALUR TN2904004_090722APB_FTO_517915 Indian Bank IDIB000T064 THIRUNAVALLUR 10686

Download In Excel