Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_030123FTO_1388634
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-04-004-037-003/284-A
() 		2904004000NRG23030120233752968 03/01/2023 Thailammai 2904004WL120036 Thailammai 00176 IDIB000S167 1100 1100 Processed 02/02/2023 037292933 Thailammai ()
2 TIRUNAVALUR TN-04-004-037-003/746-A
() 		2904004000NRG23030120233752970 03/01/2023 Elumalai 2904004WL120036 Elumalai 00176 IDIB000S167 1100 1100 Processed 02/02/2023 037292933 Elumalai ()
SubTotal 2200 2200
3 TIRUNAVALUR TN-04-004-030-002/699
() 		2904004000NRG23030120233752961 03/01/2023 Maniyarasi 2904004WL120035 Maniyarasi 00176 IDIB000T064 1686 1686 Processed 02/02/2023 037292933 Maniyarasi ()
4 TIRUNAVALUR TN-04-004-030-030/59
() 		2904004000NRG23030120233752963 03/01/2023 Vasantha 2904004WL120035 Vasantha 00176 IDIB000T064 1686 1686 Processed 02/02/2023 037292933 Vasantha ()
5 TIRUNAVALUR TN-04-004-030-031/662
() 		2904004000NRG23030120233752964 03/01/2023 sagunthala 2904004WL120035 sagunthala 00176 IDIB000T064 1686 1686 Processed 02/02/2023 037292933 sagunthala ()
SubTotal 5058 5058
6 TIRUNAVALUR TN-04-004-012-012/162
() 		2904004000NRG23030120233752950 03/01/2023 Karthik 2904004WL120033 Karthik 00415 SBIN0006720 1686 1686 Processed 02/02/2023 037292933 Karthik ()
7 TIRUNAVALUR TN-04-004-012-012/174
() 		2904004000NRG23030120233752953 03/01/2023 Sivaraman 2904004WL120033 Sivaraman 00415 SBIN0006720 1686 1686 Processed 02/02/2023 037292933 Sivaraman ()
8 TIRUNAVALUR TN-04-004-012-012/466
() 		2904004000NRG23030120233752954 03/01/2023 Unnamalai 2904004WL120033 Unnamalai 00415 SBIN0006720 1686 1686 Processed 02/02/2023 037292933 Unnamalai ()
SubTotal 5058 5058
Total 12316 12316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_030123FTO_1388634 Indian Bank IDIB000S167 SENDANADU 2200
2 TIRUNAVALUR TN2904004_030123FTO_1388634 Indian Bank IDIB000T064 THIRUNAVALLUR 5058
3 TIRUNAVALUR TN2904004_030123FTO_1388634 State Bank of India SBIN0006720 PERIASEVALAI 5058

Download In Excel