Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:34:30 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_200323APB_FTO_1668398
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-04-004-008-008/98-A
() 		2904004000NRG23190320234795854 20/03/2023 Lalitha 2904004WL142342 Lalitha 00078 CNRB0003503 1686 1686 Processed 30/03/2023 025730533 Lalitha CANARA BANK(508532)
SubTotal 1686 1686
2 TIRUNAVALUR TN-04-004-008-008/108-A
() 		2904004000NRG23190320234795839 20/03/2023 Unnamalai 2904004WL142342 Unnamalai 00177 IOBA0000145 1686 1686 Processed 31/03/2023 025730533 Unnamalai INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-008-008/113-A
() 		2904004000NRG23190320234795840 20/03/2023 Boomadevi 2904004WL142342 Boomadevi 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730533 Boomadevi INDIAN OVERSEAS BANK(508541)
4 TIRUNAVALUR TN-04-004-008-008/118-A
() 		2904004000NRG23190320234795841 20/03/2023 Periyanayaki 2904004WL142342 Periyanayaki 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730533 Periyanayaki INDIAN OVERSEAS BANK(508541)
5 TIRUNAVALUR TN-04-004-008-008/139-A
() 		2904004000NRG23190320234795842 20/03/2023 Shakila 2904004WL142342 Shakila 00177 IOBA0000145 1686 1686 Processed 31/03/2023 025730533 Shakila INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-008-008/439
() 		2904004000NRG23190320234795844 20/03/2023 Selvi 2904004WL142342 Selvi 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730533 Selvi INDIAN OVERSEAS BANK(508541)
7 TIRUNAVALUR TN-04-004-008-008/701
() 		2904004000NRG23190320234795845 20/03/2023 Kaliyan 2904004WL142342 Kaliyan 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730533 Kaliyan INDIAN OVERSEAS BANK(508541)
8 TIRUNAVALUR TN-04-004-008-008/702
() 		2904004000NRG23190320234795846 20/03/2023 Vijyakumari 2904004WL142342 Vijyakumari 00177 IOBA0000145 1686 1686 Processed 31/03/2023 025730533 Vijyakumari INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-008-008/93-A
() 		2904004000NRG23190320234795849 20/03/2023 Anjayiram 2904004WL142342 Anjayiram 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730533 Anjayiram INDIAN OVERSEAS BANK(508541)
10 TIRUNAVALUR TN-04-004-008-008/933
() 		2904004000NRG23190320234795850 20/03/2023 Jayakodi 2904004WL142342 Jayakodi 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730533 Jayakodi INDIAN OVERSEAS BANK(508541)
11 TIRUNAVALUR TN-04-004-008-008/945
() 		2904004000NRG23190320234795851 20/03/2023 Sumathi 2904004WL142342 Sumathi 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730533 Sumathi INDIAN OVERSEAS BANK(508541)
12 TIRUNAVALUR TN-04-004-008-008/95-A
() 		2904004000NRG23190320234795852 20/03/2023 Rajavalli 2904004WL142342 Rajavalli 00177 IOBA0000145 1686 1686 Processed 31/03/2023 025730533 Rajavalli INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-008-008/98-A
() 		2904004000NRG23190320234795853 20/03/2023 Kaliyammal 2904004WL142342 Kaliyammal 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730533 Kaliyammal INDIAN OVERSEAS BANK(508541)
14 TIRUNAVALUR TN-04-004-008-008/99-A
() 		2904004000NRG23190320234795855 20/03/2023 Murugan 2904004WL142342 Murugan 00177 IOBA0000145 1686 1686 Processed 31/03/2023 025730533 Murugan INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-008-008/99-A
() 		2904004000NRG23190320234795856 20/03/2023 Shanthy 2904004WL142342 Shanthy 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730533 Shanthy INDIAN OVERSEAS BANK(508541)
SubTotal 23604 23604
Total 25290 25290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_200323APB_FTO_1668398 Canara Bank CNRB0003503 ULUNDURPET 1686
2 TIRUNAVALUR TN2904004_200323APB_FTO_1668398 Indian Overseas Bank IOBA0000145 ULUNDURPET 23604

Download In Excel