Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:13:34 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_200622FTO_384569
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-04-001-026-026/1119
() 		2904001000NRG23200620220770060 20/06/2022 JENIFER RANI 2904001WL026365 JENIFER RANI 00176 IDIB000T104 900 900 Processed 25/06/2022 009596901 JENIFER RANI ()
SubTotal 900 900
2 TIRUKOILUR TN-04-001-026-026/872
() 		2904001000NRG23200620220770074 20/06/2022 AVILA THERAS 2904001WL026365 AVILA THERAS 00177 IOBA0000772 900 900 Processed 25/06/2022 009596901 AVILA THERAS ()
SubTotal 900 900
3 TIRUKOILUR TN-04-001-026-026/1099
() 		2904001000NRG23200620220770058 20/06/2022 AKASH 2904001WL026365 AKASH 00177 IOBA0002692 900 900 Processed 25/06/2022 009596901 AKASH ()
4 TIRUKOILUR TN-04-001-026-026/1099
() 		2904001000NRG23200620220770057 20/06/2022 SRI RAM 2904001WL026365 SRI RAM 00177 IOBA0002692 900 900 Processed 25/06/2022 009596901 SRI RAM ()
5 TIRUKOILUR TN-04-001-026-026/1152
() 		2904001000NRG23200620220770062 20/06/2022 PRIYA 2904001WL026365 PRIYA 00177 IOBA0002692 900 900 Processed 25/06/2022 009596901 PRIYA ()
SubTotal 2700 2700
6 TIRUKOILUR TN-04-001-026-026/1107
() 		2904001000NRG23200620220770059 20/06/2022 NIVAS 2904001WL026365 NIVAS 00415 SBIN0000774 900 900 Processed 25/06/2022 009596901 NIVAS ()
SubTotal 900 900
7 TIRUKOILUR TN-04-001-026-026/1136
() 		2904001000NRG23200620220770061 20/06/2022 JANSI LILLY FLORA 2904001WL026365 JANSI LILLY FLORA 00415 SBIN0000992 900 900 Processed 25/06/2022 009596901 JANSI LILLY FLORA ()
SubTotal 900 900
Total 6300 6300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_200622FTO_384569 Indian Bank IDIB000T104 TIRUKOILUR 900
2 TIRUKOILUR TN2904001_200622FTO_384569 Indian Overseas Bank IOBA0000772 MUGAIYUR 900
3 TIRUKOILUR TN2904001_200622FTO_384569 Indian Overseas Bank IOBA0002692 VENGUR 2700
4 TIRUKOILUR TN2904001_200622FTO_384569 State Bank of India SBIN0000774 SRIPERUMBUDUR 900
5 TIRUKOILUR TN2904001_200622FTO_384569 State Bank of India SBIN0000992 TIRUKKOYILUR 900

Download In Excel