Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:37:13 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_110123APB_FTO_1426622
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-04-002-033-033/100
() 		2904002000NRG23060120233781847 11/01/2023 GOPAL 2904002WL120775 GOPAL 00177 IOBA0001089 1488 1488 Processed 03/02/2023 037294953 GOPAL INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-002-033-033/151
() 		2904002000NRG23060120233781738 11/01/2023 VANATHAIYAN 2904002WL120773 VANATHAIYAN 00177 IOBA0001089 1488 1488 Processed 03/02/2023 037294953 VANATHAIYAN INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-002-033-033/195
() 		2904002000NRG23060120233781202 11/01/2023 ALAMELU 2904002WL120769 ALAMELU 00177 IOBA0001089 1488 1488 Processed 03/02/2023 037294953 ALAMELU INDIAN OVERSEAS BANK(508541)
4 TIRUKOILUR TN-04-002-033-033/196
() 		2904002000NRG23060120233781930 11/01/2023 RAJARAMAN 2904002WL120777 RAJARAMAN 00177 IOBA0001089 1488 1488 Processed 03/02/2023 037294953 RAJARAMAN INDIAN OVERSEAS BANK(508541)
5 TIRUKOILUR TN-04-002-033-033/31
() 		2904002000NRG23060120233781146 11/01/2023 JAYA 2904002WL120767 JAYA 00177 IOBA0001089 1488 1488 Processed 03/02/2023 037294953 JAYA INDIAN OVERSEAS BANK(508541)
SubTotal 7440 7440
Total 7440 7440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_110123APB_FTO_1426622 Indian Overseas Bank IOBA0001089 VILANDAI 7440

Download In Excel