Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:36:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_230522FTO_224736
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-04-004-043-043/19
() 		2904004000NRG23220520220251837 23/05/2022 Vengadasan 2904004WL010736 Vengadasan 00176 IDIB000S167 1374 1374 Processed 17/06/2022 023844476 Vengadasan ()
2 TIRUNAVALUR TN-04-004-043-043/277
() 		2904004000NRG23220520220251850 23/05/2022 Merysarojini 2904004WL010737 Merysarojini 00176 IDIB000S167 1638 1638 Processed 17/06/2022 023844476 Merysarojini ()
3 TIRUNAVALUR TN-04-004-043-043/365
() 		2904004000NRG23220520220251854 23/05/2022 Utharam 2904004WL010737 Utharam 00176 IDIB000S167 1638 1638 Processed 17/06/2022 023844476 Utharam ()
4 TIRUNAVALUR TN-04-004-043-043/470
() 		2904004000NRG23220520220251861 23/05/2022 ANJALAI 2904004WL010737 ANJALAI 00176 IDIB000S167 1638 1638 Processed 17/06/2022 023844476 ANJALAI ()
5 TIRUNAVALUR TN-04-004-043-043/523
() 		2904004000NRG23220520220251864 23/05/2022 Vennila 2904004WL010737 Vennila 00176 IDIB000S167 1374 1374 Processed 17/06/2022 023844476 Vennila ()
6 TIRUNAVALUR TN-04-004-043-043/535
() 		2904004000NRG23220520220251865 23/05/2022 Poongothai 2904004WL010737 Poongothai 00176 IDIB000S167 1638 1638 Processed 17/06/2022 023844476 Poongothai ()
7 TIRUNAVALUR TN-04-004-043-043/552
() 		2904004000NRG23220520220251866 23/05/2022 Vijiyalakshmi 2904004WL010737 Vijiyalakshmi 00176 IDIB000S167 1374 1374 Processed 17/06/2022 023844476 Vijiyalakshmi ()
8 TIRUNAVALUR TN-04-004-043-043/8
() 		2904004000NRG23220520220251843 23/05/2022 Valambu 2904004WL010736 Valambu 00176 IDIB000S167 1374 1374 Processed 17/06/2022 023844476 Valambu ()
SubTotal 12048 12048
9 TIRUNAVALUR TN-04-004-043-043/513
() 		2904004000NRG23220520220251862 23/05/2022 Sivalakshmi 2904004WL010737 Sivalakshmi 00176 IDIB000T064 1374 1374 Processed 17/06/2022 023844476 Sivalakshmi ()
SubTotal 1374 1374
10 TIRUNAVALUR TN-04-004-043-043/145
() 		2904004000NRG23220520220251844 23/05/2022 Sevi 2904004WL010737 Sevi 00177 IOBA0000145 1638 1638 Processed 17/06/2022 023844476 Sevi ()
SubTotal 1638 1638
Total 15060 15060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_230522FTO_224736 Indian Bank IDIB000S167 SENDANADU 12048
2 TIRUNAVALUR TN2904004_230522FTO_224736 Indian Bank IDIB000T064 THIRUNAVALLUR 1374
3 TIRUNAVALUR TN2904004_230522FTO_224736 Indian Overseas Bank IOBA0000145 ULUNDURPET 1638

Download In Excel