Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:26:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_240323APB_FTO_1688744
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-04-004-036-007/2727
() 		2904004000NRG23240320234965299 24/03/2023 Kalaiselvan 2904004WL145438 Kalaiselvan 00048 BKID0008378 1405 1405 Processed 29/03/2023 027904319 Kalaiselvan BANK OF INDIA(508505)
SubTotal 1405 1405
2 TIRUNAVALUR TN-04-004-036-007/2323-A
() 		2904004000NRG23240320234965295 24/03/2023 Visalatchi 2904004WL145438 Visalatchi 00078 CNRB0001631 1405 1405 Processed 29/03/2023 027904319 Visalatchi CANARA BANK(508532)
SubTotal 1405 1405
3 TIRUNAVALUR TN-04-004-036-007/3003
() 		2904004000NRG23240320234965300 24/03/2023 Kavitha 2904004WL145438 Kavitha 00078 CNRB0002754 1405 1405 Processed 30/03/2023 027904319 Kavitha ICICI BANK LTD(508534)
4 TIRUNAVALUR TN-04-004-036-007/3006
() 		2904004000NRG23240320234965301 24/03/2023 sankar 2904004WL145438 sankar 00078 CNRB0002754 1405 1405 Processed 29/03/2023 027904319 sankar CANARA BANK(508532)
SubTotal 2810 2810
5 TIRUNAVALUR TN-04-004-036-007/2343-A
() 		2904004000NRG23240320234965297 24/03/2023 Maheshkumar 2904004WL145438 Maheshkumar 00089 CBIN0280892 1405 1405 Processed 29/03/2023 027904319 Maheshkumar CANARA BANK(508532)
SubTotal 1405 1405
6 TIRUNAVALUR TN-04-004-036-007/924-A
() 		2904004000NRG23240320234965303 24/03/2023 Athikesavan 2904004WL145438 Athikesavan 00168 ICIC0000573 1405 1405 Processed 30/03/2023 027904319 Athikesavan ICICI BANK LTD(508534)
SubTotal 1405 1405
7 TIRUNAVALUR TN-04-004-036-007/2336-A
() 		2904004000NRG23240320234965296 24/03/2023 Arulkumar 2904004WL145438 Arulkumar 00176 IDIB000N032 1405 1405 Processed 29/03/2023 027904319 Arulkumar CANARA BANK(508532)
SubTotal 1405 1405
8 TIRUNAVALUR TN-04-004-036-007/2362-A
() 		2904004000NRG23240320234965298 24/03/2023 Santhal 2904004WL145438 Santhal 00176 IDIB000P203 1405 1405 Processed 30/03/2023 027904319 Santhal ICICI BANK LTD(508534)
SubTotal 1405 1405
9 TIRUNAVALUR TN-04-004-036-003/106-A
() 		2904004000NRG23240320234965286 24/03/2023 Arokkiya sowndar 2904004WL145438 Arokkiya sowndar 00176 IDIB000T064 1405 1405 Processed 29/03/2023 027904319 Arokkiya sowndar BANK OF BARODA(606985)
10 TIRUNAVALUR TN-04-004-036-003/106-A
() 		2904004000NRG23240320234965285 24/03/2023 Chinnappan 2904004WL145438 Chinnappan 00176 IDIB000T064 1405 1405 Processed 30/03/2023 027904319 Chinnappan INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-036-003/121-A
() 		2904004000NRG23240320234965287 24/03/2023 Anthoniyammal 2904004WL145438 Anthoniyammal 00176 IDIB000T064 1405 1405 Processed 30/03/2023 027904319 Anthoniyammal INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-036-003/122-A
() 		2904004000NRG23240320234965288 24/03/2023 Arulleemaroselin 2904004WL145438 Arulleemaroselin 00176 IDIB000T064 1405 1405 Processed 30/03/2023 027904319 Arulleemaroselin INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-036-003/3224
() 		2904004000NRG23240320234965289 24/03/2023 Aruljothi 2904004WL145438 Aruljothi 00176 IDIB000T064 1405 1405 Processed 30/03/2023 027904319 Aruljothi INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-036-003/45-A
() 		2904004000NRG23240320234965290 24/03/2023 Mariyasusai 2904004WL145438 Mariyasusai 00176 IDIB000T064 1405 1405 Processed 30/03/2023 027904319 Mariyasusai INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-036-003/66-A
() 		2904004000NRG23240320234965291 24/03/2023 Selvi 2904004WL145438 Selvi 00176 IDIB000T064 1405 1405 Processed 30/03/2023 027904319 Selvi INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-036-005/1854-A
() 		2904004000NRG23240320234965321 24/03/2023 DEIVASIGAMANI 2904004WL145439 DEIVASIGAMANI 00176 IDIB000T064 1405 1405 Processed 30/03/2023 027904319 DEIVASIGAMANI INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-036-005/1854-A
() 		2904004000NRG23240320234965320 24/03/2023 Kanagiya 2904004WL145439 Kanagiya 00176 IDIB000T064 1405 1405 Processed 30/03/2023 027904319 Kanagiya INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-036-007/1177
() 		2904004000NRG23240320234965293 24/03/2023 gowtham 2904004WL145438 gowtham 00176 IDIB000T064 1405 1405 Processed 30/03/2023 027904319 gowtham INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-036-007/3028
() 		2904004000NRG23240320234965302 24/03/2023 santhosh 2904004WL145438 santhosh 00176 IDIB000T064 1405 1405 Processed 30/03/2023 027904319 santhosh INDIAN BANK(607105)
20 TIRUNAVALUR TN-04-004-036-036/157
() 		2904004000NRG23240320234965304 24/03/2023 Sargunamary 2904004WL145438 Sargunamary 00176 IDIB000T064 1405 1405 Processed 30/03/2023 027904319 Sargunamary INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-036-036/1636-A
() 		2904004000NRG23240320234965324 24/03/2023 PALANIYAMMAL 2904004WL145439 PALANIYAMMAL 00176 IDIB000T064 1405 1405 Processed 30/03/2023 027904319 PALANIYAMMAL INDIAN BANK(607105)
22 TIRUNAVALUR TN-04-004-036-036/1636-A
() 		2904004000NRG23240320234965323 24/03/2023 thandapani 2904004WL145439 thandapani 00176 IDIB000T064 1405 1405 Processed 30/03/2023 027904319 thandapani INDIAN BANK(607105)
23 TIRUNAVALUR TN-04-004-036-036/1644-A
() 		2904004000NRG23240320234965325 24/03/2023 KASIYAMMAL 2904004WL145439 KASIYAMMAL 00176 IDIB000T064 1405 1405 Processed 30/03/2023 027904319 KASIYAMMAL INDIAN BANK(607105)
24 TIRUNAVALUR TN-04-004-036-036/167
() 		2904004000NRG23240320234965305 24/03/2023 Anthonysamy 2904004WL145438 Anthonysamy 00176 IDIB000T064 1405 1405 Processed 30/03/2023 027904319 Anthonysamy INDIAN BANK(607105)
25 TIRUNAVALUR TN-04-004-036-036/1679-A
() 		2904004000NRG23240320234965326 24/03/2023 SIVAKAMI 2904004WL145439 SIVAKAMI 00176 IDIB000T064 1405 1405 Processed 30/03/2023 027904319 SIVAKAMI INDIAN BANK(607105)
26 TIRUNAVALUR TN-04-004-036-036/1692-A
() 		2904004000NRG23240320234965327 24/03/2023 JAYAMANI 2904004WL145439 JAYAMANI 00176 IDIB000T064 1405 1405 Processed 30/03/2023 027904319 JAYAMANI INDIAN BANK(607105)
27 TIRUNAVALUR TN-04-004-036-036/1692-A
() 		2904004000NRG23240320234965328 24/03/2023 RATHAKRISHANAN 2904004WL145439 RATHAKRISHANAN 00176 IDIB000T064 1405 1405 Processed 30/03/2023 027904319 RATHAKRISHANAN INDIAN BANK(607105)
28 TIRUNAVALUR TN-04-004-036-036/1740-A
() 		2904004000NRG23240320234965329 24/03/2023 Mohan 2904004WL145439 Mohan 00176 IDIB000T064 1405 1405 Processed 30/03/2023 027904319 Mohan INDIAN BANK(607105)
29 TIRUNAVALUR TN-04-004-036-036/2122
() 		2904004000NRG23240320234965330 24/03/2023 Manikandan 2904004WL145439 Manikandan 00176 IDIB000T064 1405 1405 Processed 30/03/2023 027904319 Manikandan INDIAN BANK(607105)
30 TIRUNAVALUR TN-04-004-036-036/2150-A
() 		2904004000NRG23240320234965331 24/03/2023 MAHESHWARI 2904004WL145439 MAHESHWARI 00176 IDIB000T064 1405 1405 Processed 30/03/2023 027904319 MAHESHWARI INDIAN BANK(607105)
31 TIRUNAVALUR TN-04-004-036-036/2204-A
() 		2904004000NRG23240320234965333 24/03/2023 Rajalakshmi 2904004WL145439 Rajalakshmi 00176 IDIB000T064 1405 1405 Processed 30/03/2023 027904319 Rajalakshmi INDIAN BANK(607105)
32 TIRUNAVALUR TN-04-004-036-036/2256
() 		2904004000NRG23240320234965306 24/03/2023 Mala 2904004WL145438 Mala 00176 IDIB000T064 1405 1405 Processed 30/03/2023 027904319 Mala INDIAN BANK(607105)
33 TIRUNAVALUR TN-04-004-036-036/418
() 		2904004000NRG23240320234965307 24/03/2023 Inderagandhi 2904004WL145438 Inderagandhi 00176 IDIB000T064 1405 1405 Processed 30/03/2023 027904319 Inderagandhi INDIAN BANK(607105)
34 TIRUNAVALUR TN-04-004-036-036/433
() 		2904004000NRG23240320234965309 24/03/2023 Lakshmi 2904004WL145438 Lakshmi 00176 IDIB000T064 1405 1405 Processed 30/03/2023 027904319 Lakshmi INDIAN BANK(607105)
35 TIRUNAVALUR TN-04-004-036-036/473
() 		2904004000NRG23240320234965310 24/03/2023 Dhaivanai 2904004WL145438 Dhaivanai 00176 IDIB000T064 1405 1405 Processed 30/03/2023 027904319 Dhaivanai INDIAN BANK(607105)
36 TIRUNAVALUR TN-04-004-036-036/513
() 		2904004000NRG23240320234965312 24/03/2023 Manikandan 2904004WL145438 Manikandan 00176 IDIB000T064 1405 1405 Processed 30/03/2023 027904319 Manikandan INDIAN BANK(607105)
37 TIRUNAVALUR TN-04-004-036-036/513
() 		2904004000NRG23240320234965311 24/03/2023 Vasantha 2904004WL145438 Vasantha 00176 IDIB000T064 1405 1405 Processed 30/03/2023 027904319 Vasantha INDIAN BANK(607105)
38 TIRUNAVALUR TN-04-004-036-036/519
() 		2904004000NRG23240320234965335 24/03/2023 Kasiammal 2904004WL145439 Kasiammal 00176 IDIB000T064 1405 1405 Processed 30/03/2023 027904319 Kasiammal INDIAN BANK(607105)
39 TIRUNAVALUR TN-04-004-036-036/519
() 		2904004000NRG23240320234965337 24/03/2023 Loganathan 2904004WL145439 Loganathan 00176 IDIB000T064 1405 1405 Processed 30/03/2023 027904319 Loganathan INDIAN BANK(607105)
40 TIRUNAVALUR TN-04-004-036-036/519
() 		2904004000NRG23240320234965338 24/03/2023 Maheshwari 2904004WL145439 Maheshwari 00176 IDIB000T064 1405 1405 Processed 30/03/2023 027904319 Maheshwari INDIAN BANK(607105)
41 TIRUNAVALUR TN-04-004-036-036/519
() 		2904004000NRG23240320234965336 24/03/2023 Visvanathan 2904004WL145439 Visvanathan 00176 IDIB000T064 1405 1405 Processed 30/03/2023 027904319 Visvanathan INDIAN BANK(607105)
42 TIRUNAVALUR TN-04-004-036-036/596-B
() 		2904004000NRG23240320234965313 24/03/2023 Vasantha 2904004WL145438 Vasantha 00176 IDIB000T064 1405 1405 Processed 30/03/2023 027904319 Vasantha INDIAN BANK(607105)
43 TIRUNAVALUR TN-04-004-036-036/639-A
() 		2904004000NRG23240320234965339 24/03/2023 SEMBULINGAM 2904004WL145439 SEMBULINGAM 00176 IDIB000T064 1405 1405 Processed 30/03/2023 027904319 SEMBULINGAM INDIAN BANK(607105)
44 TIRUNAVALUR TN-04-004-036-036/651-A
() 		2904004000NRG23240320234965340 24/03/2023 SUMATHI 2904004WL145439 SUMATHI 00176 IDIB000T064 1405 1405 Processed 30/03/2023 027904319 SUMATHI INDIAN BANK(607105)
45 TIRUNAVALUR TN-04-004-036-036/656-A
() 		2904004000NRG23240320234965341 24/03/2023 BAKIYAM 2904004WL145439 BAKIYAM 00176 IDIB000T064 1405 1405 Processed 30/03/2023 027904319 BAKIYAM INDIAN BANK(607105)
46 TIRUNAVALUR TN-04-004-036-037/2559
() 		2904004000NRG23240320234965315 24/03/2023 Anjalai 2904004WL145438 Anjalai 00176 IDIB000T064 1405 1405 Processed 30/03/2023 027904319 Anjalai INDIAN BANK(607105)
47 TIRUNAVALUR TN-04-004-036-037/2559
() 		2904004000NRG23240320234965314 24/03/2023 Prabu 2904004WL145438 Prabu 00176 IDIB000T064 1405 1405 Processed 30/03/2023 027904319 Prabu INDIAN BANK(607105)
48 TIRUNAVALUR TN-04-004-036-037/3362
() 		2904004000NRG23240320234965317 24/03/2023 Lavanya 2904004WL145438 Lavanya 00176 IDIB000T064 1405 1405 Processed 30/03/2023 027904319 Lavanya INDIAN BANK(607105)
49 TIRUNAVALUR TN-04-004-036-037/3362
() 		2904004000NRG23240320234965316 24/03/2023 Mayakannan 2904004WL145438 Mayakannan 00176 IDIB000T064 1405 1405 Processed 30/03/2023 027904319 Mayakannan INDIAN BANK(607105)
50 TIRUNAVALUR TN-04-004-036-037/3363
() 		2904004000NRG23240320234965318 24/03/2023 Arikrishnan 2904004WL145438 Arikrishnan 00176 IDIB000T064 1405 1405 Processed 29/03/2023 027904319 Arikrishnan INDIAN OVERSEAS BANK(508541)
51 TIRUNAVALUR TN-04-004-036-037/3363
() 		2904004000NRG23240320234965319 24/03/2023 Subalakshmi 2904004WL145438 Subalakshmi 00176 IDIB000T064 1405 1405 Processed 30/03/2023 027904319 Subalakshmi INDIAN BANK(607105)
SubTotal 60415 60415
52 TIRUNAVALUR TN-04-004-036-036/2186
() 		2904004000NRG23240320234965332 24/03/2023 Jayakumari 2904004WL145439 Jayakumari 00415 SBIN0011071 1405 1405 Processed 29/03/2023 027904319 Jayakumari AXIS BANK(607153)
SubTotal 1405 1405
Total 73060 73060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_240323APB_FTO_1688744 Bank of India BKID0008378 ULUNDURPET 1405
2 TIRUNAVALUR TN2904004_240323APB_FTO_1688744 Canara Bank CNRB0001631 MARUNGUR 1405
3 TIRUNAVALUR TN2904004_240323APB_FTO_1688744 Canara Bank CNRB0002754 PANRUTI 2810
4 TIRUNAVALUR TN2904004_240323APB_FTO_1688744 Central Bank Of India CBIN0280892 PANRUTI 1405
5 TIRUNAVALUR TN2904004_240323APB_FTO_1688744 ICICI Bank ICIC0000573 CHENNAI - MAHINDRA CITY – INFOSYS 1405
6 TIRUNAVALUR TN2904004_240323APB_FTO_1688744 Indian Bank IDIB000N032 NORTH USMAN ROAD 1405
7 TIRUNAVALUR TN2904004_240323APB_FTO_1688744 Indian Bank IDIB000P203 Pudukadai 1405
8 TIRUNAVALUR TN2904004_240323APB_FTO_1688744 Indian Bank IDIB000T064 THIRUNAVALLUR 59010
9 TIRUNAVALUR TN2904004_240323APB_FTO_1688744 Indian Bank IDIB000T064 Thirunavalur 1405
10 TIRUNAVALUR TN2904004_240323APB_FTO_1688744 State Bank of India SBIN0011071 ULUNDERPET 1405

Download In Excel