Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:57:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_250722FTO_603803
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-04-001-010-010/137
() 		2904001000NRG23250720221451658 25/07/2022 ARUN 2904001WL050307 ARUN 00078 CNRB0006377 900 900 Processed 02/08/2022 013645861 ARUN ()
SubTotal 900 900
2 TIRUKOILUR TN-04-001-010-010/114
() 		2904001000NRG23250720221451657 25/07/2022 VEERAMANI 2904001WL050307 VEERAMANI 00168 ICIC0002286 900 900 Processed 02/08/2022 013645861 VEERAMANI ()
SubTotal 900 900
3 TIRUKOILUR TN-04-001-010-010/544
() 		2904001000NRG23250720221451758 25/07/2022 PRABU 2904001WL050307 PRABU 00227 KVBL0001711 900 900 Processed 02/08/2022 013645861 PRABU ()
4 TIRUKOILUR TN-04-001-010-010/596
() 		2904001000NRG23250720221451765 25/07/2022 MURUGAN 2904001WL050307 MURUGAN 00227 KVBL0001711 720 720 Processed 02/08/2022 013645861 MURUGAN ()
SubTotal 1620 1620
5 TIRUKOILUR TN-04-001-010-010/111
() 		2904001000NRG23250720221451656 25/07/2022 RAMYA 2904001WL050307 RAMYA 00415 SBIN0009585 540 540 Processed 02/08/2022 013645861 RAMYA ()
6 TIRUKOILUR TN-04-001-010-010/295
() 		2904001000NRG23250720221451691 25/07/2022 AYYANAR 2904001WL050307 AYYANAR 00415 SBIN0009585 900 900 Processed 02/08/2022 013645861 AYYANAR ()
7 TIRUKOILUR TN-04-001-010-010/296
() 		2904001000NRG23250720221451692 25/07/2022 RANJITHA 2904001WL050307 RANJITHA 00415 SBIN0009585 900 900 Processed 02/08/2022 013645861 RANJITHA ()
8 TIRUKOILUR TN-04-001-010-010/301
() 		2904001000NRG23250720221451694 25/07/2022 DEVI 2904001WL050307 DEVI 00415 SBIN0009585 900 900 Processed 02/08/2022 013645861 DEVI ()
9 TIRUKOILUR TN-04-001-010-010/324
() 		2904001000NRG23250720221451698 25/07/2022 SIGAMANI 2904001WL050307 SIGAMANI 00415 SBIN0009585 900 900 Processed 02/08/2022 013645861 SIGAMANI ()
10 TIRUKOILUR TN-04-001-010-010/365
() 		2904001000NRG23250720221451721 25/07/2022 CHANDRALEKA 2904001WL050307 CHANDRALEKA 00415 SBIN0009585 900 900 Processed 02/08/2022 013645861 CHANDRALEKA ()
11 TIRUKOILUR TN-04-001-010-010/378
() 		2904001000NRG23250720221451724 25/07/2022 MEENA 2904001WL050307 MEENA 00415 SBIN0009585 900 900 Processed 02/08/2022 013645861 MEENA ()
12 TIRUKOILUR TN-04-001-010-010/408
() 		2904001000NRG23250720221451739 25/07/2022 GNANAVEL 2904001WL050307 GNANAVEL 00415 SBIN0009585 900 900 Processed 02/08/2022 013645861 GNANAVEL ()
13 TIRUKOILUR TN-04-001-010-010/480
() 		2904001000NRG23250720221451746 25/07/2022 KOWSALYA 2904001WL050307 KOWSALYA 00415 SBIN0009585 360 360 Processed 02/08/2022 013645861 KOWSALYA ()
14 TIRUKOILUR TN-04-001-010-010/482
() 		2904001000NRG23250720221451748 25/07/2022 NITHIYA 2904001WL050307 NITHIYA 00415 SBIN0009585 900 900 Processed 02/08/2022 013645861 NITHIYA ()
15 TIRUKOILUR TN-04-001-010-010/498
() 		2904001000NRG23250720221451750 25/07/2022 SASIKALA 2904001WL050307 SASIKALA 00415 SBIN0009585 900 900 Processed 02/08/2022 013645861 SASIKALA ()
16 TIRUKOILUR TN-04-001-010-010/517
() 		2904001000NRG23250720221451755 25/07/2022 REKA 2904001WL050307 REKA 00415 SBIN0009585 900 900 Processed 02/08/2022 013645861 REKA ()
17 TIRUKOILUR TN-04-001-010-010/555
() 		2904001000NRG23250720221451760 25/07/2022 PACHAIYAMMAL 2904001WL050307 PACHAIYAMMAL 00415 SBIN0009585 900 900 Processed 02/08/2022 013645861 PACHAIYAMMAL ()
18 TIRUKOILUR TN-04-001-010-010/589
() 		2904001000NRG23250720221451763 25/07/2022 MEENA 2904001WL050307 MEENA 00415 SBIN0009585 900 900 Processed 02/08/2022 013645861 MEENA ()
19 TIRUKOILUR TN-04-001-010-010/591
() 		2904001000NRG23250720221451764 25/07/2022 INDHIRAGANDHI 2904001WL050307 INDHIRAGANDHI 00415 SBIN0009585 900 900 Processed 02/08/2022 013645861 INDHIRAGANDHI ()
20 TIRUKOILUR TN-04-001-010-010/606
() 		2904001000NRG23250720221451766 25/07/2022 UMA 2904001WL050307 UMA 00415 SBIN0009585 900 900 Processed 02/08/2022 013645861 UMA ()
21 TIRUKOILUR TN-04-001-010-010/609
() 		2904001000NRG23250720221451767 25/07/2022 DIVYA 2904001WL050307 DIVYA 00415 SBIN0009585 900 900 Processed 02/08/2022 013645861 DIVYA ()
SubTotal 14400 14400
Total 17820 17820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_250722FTO_603803 Canara Bank CNRB0006377 TIRUKKOYILUR 900
2 TIRUKOILUR TN2904001_250722FTO_603803 ICICI Bank ICIC0002286 KEELATHALANUR 900
3 TIRUKOILUR TN2904001_250722FTO_603803 KarurVysyaBank(KVB) KVBL0001711 Tirukkoyilur 1620
4 TIRUKOILUR TN2904001_250722FTO_603803 State Bank of India SBIN0009585 KUVANUR 14400

Download In Excel