Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:34:43 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_020323APB_FTO_1609960
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-04-004-001-001/1449
() 		2904004000NRG23020320234458396 02/03/2023 Velayutham 2904004WL135318 Velayutham 00176 IDIB000S167 281 281 Processed 02/04/2023 008364928 Velayutham INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-001-001/521
() 		2904004000NRG23020320234458398 02/03/2023 Anjalai 2904004WL135318 Anjalai 00176 IDIB000S167 281 281 Processed 02/04/2023 008364928 Anjalai INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-001-001/577
() 		2904004000NRG23020320234458402 02/03/2023 Dhanavalli 2904004WL135318 Dhanavalli 00176 IDIB000S167 281 281 Processed 02/04/2023 008364928 Dhanavalli INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-001-001/624
() 		2904004000NRG23020320234458404 02/03/2023 Kathiresan 2904004WL135318 Kathiresan 00176 IDIB000S167 281 281 Processed 02/04/2023 008364928 Kathiresan INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-001-001/624
() 		2904004000NRG23020320234458406 02/03/2023 Praveena 2904004WL135318 Praveena 00176 IDIB000S167 281 281 Processed 02/04/2023 008364928 Praveena INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-001-001/624
() 		2904004000NRG23020320234458405 02/03/2023 Rajeswari 2904004WL135318 Rajeswari 00176 IDIB000S167 281 281 Processed 02/04/2023 008364928 Rajeswari INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-001-001/631
() 		2904004000NRG23020320234458407 02/03/2023 Balu 2904004WL135318 Balu 00176 IDIB000S167 281 281 Processed 02/04/2023 008364928 Balu INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-001-001/643
() 		2904004000NRG23020320234458409 02/03/2023 Osaimani 2904004WL135318 Osaimani 00176 IDIB000S167 281 281 Processed 02/04/2023 008364928 Osaimani INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-001-001/643
() 		2904004000NRG23020320234458408 02/03/2023 Usha 2904004WL135318 Usha 00176 IDIB000S167 281 281 Processed 02/04/2023 008364928 Usha INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-001-001/936
() 		2904004000NRG23020320234458410 02/03/2023 Susila 2904004WL135318 Susila 00176 IDIB000S167 281 281 Processed 02/04/2023 008364928 Susila INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-001-002/479
() 		2904004000NRG23020320234458411 02/03/2023 Anjalai 2904004WL135318 Anjalai 00176 IDIB000S167 281 281 Processed 02/04/2023 008364928 Anjalai INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-001-002/479
() 		2904004000NRG23020320234458412 02/03/2023 Arumugam 2904004WL135318 Arumugam 00176 IDIB000S167 281 281 Processed 02/04/2023 008364928 Arumugam INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-001-002/483
() 		2904004000NRG23020320234458413 02/03/2023 Pavunu 2904004WL135318 Pavunu 00176 IDIB000S167 281 281 Processed 02/04/2023 008364928 Pavunu INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-001-004/449
() 		2904004000NRG23020320234458416 02/03/2023 Vasantha 2904004WL135318 Vasantha 00176 IDIB000S167 281 281 Processed 02/04/2023 008364928 Vasantha INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-001-006/620
() 		2904004000NRG23020320234458420 02/03/2023 Asaimani 2904004WL135318 Asaimani 00176 IDIB000S167 281 281 Processed 02/04/2023 008364928 Asaimani INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-001-006/620
() 		2904004000NRG23020320234458418 02/03/2023 Dharmalingam 2904004WL135318 Dharmalingam 00176 IDIB000S167 281 281 Processed 02/04/2023 008364928 Dharmalingam INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-001-006/620
() 		2904004000NRG23020320234458419 02/03/2023 Panjalai 2904004WL135318 Panjalai 00176 IDIB000S167 281 281 Processed 02/04/2023 008364928 Panjalai INDIAN BANK(607105)
SubTotal 4777 4777
18 TIRUNAVALUR TN-04-004-001-001/521
() 		2904004000NRG23020320234458397 02/03/2023 Uthandi 2904004WL135318 Uthandi 00176 IDIB000T064 281 281 Processed 02/04/2023 008364928 Uthandi INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-001-001/522
() 		2904004000NRG23020320234458399 02/03/2023 Ezhumalai 2904004WL135318 Ezhumalai 00176 IDIB000T064 281 281 Processed 02/04/2023 008364928 Ezhumalai PALLAVAN GRAMA BANK(607052)
20 TIRUNAVALUR TN-04-004-001-001/522
() 		2904004000NRG23020320234458400 02/03/2023 Vijayalakshmi 2904004WL135318 Vijayalakshmi 00176 IDIB000T064 281 281 Processed 02/04/2023 008364928 Vijayalakshmi INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-001-001/576
() 		2904004000NRG23020320234458401 02/03/2023 Boopathy 2904004WL135318 Boopathy 00176 IDIB000T064 281 281 Processed 02/04/2023 008364928 Boopathy INDIAN BANK(607105)
22 TIRUNAVALUR TN-04-004-001-001/581
() 		2904004000NRG23020320234458403 02/03/2023 Sathiyakala 2904004WL135318 Sathiyakala 00176 IDIB000T064 281 281 Processed 02/04/2023 008364928 Sathiyakala INDIAN BANK(607105)
23 TIRUNAVALUR TN-04-004-001-004/425
() 		2904004000NRG23020320234458414 02/03/2023 Arasayee 2904004WL135318 Arasayee 00176 IDIB000T064 281 281 Processed 02/04/2023 008364928 Arasayee INDIAN BANK(607105)
24 TIRUNAVALUR TN-04-004-001-004/446
() 		2904004000NRG23020320234458415 02/03/2023 Indhira 2904004WL135318 Indhira 00176 IDIB000T064 281 281 Processed 02/04/2023 008364928 Indhira INDIAN BANK(607105)
25 TIRUNAVALUR TN-04-004-001-004/489
() 		2904004000NRG23020320234458417 02/03/2023 Arasayee 2904004WL135318 Arasayee 00176 IDIB000T064 281 281 Processed 02/04/2023 008364928 Arasayee INDIAN BANK(607105)
SubTotal 2248 2248
Total 7025 7025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_020323APB_FTO_1609960 Indian Bank IDIB000S167 SENDANADU 4777
2 TIRUNAVALUR TN2904004_020323APB_FTO_1609960 Indian Bank IDIB000T064 THIRUNAVALLUR 2248

Download In Excel