Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:23 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_090622APB_FTO_302249
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-04-001-051-051/1117
() 		2904001000NRG23090620220581150 09/06/2022 THAVAMANI 2904001WL019688 THAVAMANI 00168 ICIC0000538 1536 1536 Processed 15/06/2022 014636918 THAVAMANI ICICI BANK LTD(508534)
2 TIRUKOILUR TN-04-001-051-051/1191
() 		2904001000NRG23090620220581161 09/06/2022 JEYANTHI 2904001WL019691 JEYANTHI 00168 ICIC0000538 1638 1638 Processed 15/06/2022 014636918 JEYANTHI ICICI BANK LTD(508534)
3 TIRUKOILUR TN-04-001-051-051/307
() 		2904001000NRG23090620220581164 09/06/2022 ANUSUYA 2904001WL019692 ANUSUYA 00168 ICIC0000538 1638 1638 Processed 15/06/2022 014636918 ANUSUYA CANARA BANK(508532)
SubTotal 4812 4812
4 TIRUKOILUR TN-04-001-051-051/183
() 		2904001000NRG23090620220581172 09/06/2022 KANAGAVALLI 2904001WL019693 KANAGAVALLI 00168 ICIC0002288 1686 1686 Processed 15/06/2022 014636918 KANAGAVALLI ICICI BANK LTD(508534)
SubTotal 1686 1686
5 TIRUKOILUR TN-04-001-051-051/713
() 		2904001000NRG23090620220581153 09/06/2022 KUPPU 2904001WL019688 KUPPU 00176 IDIB000T104 1536 1536 Processed 15/06/2022 014636918 KUPPU ICICI BANK LTD(508534)
SubTotal 1536 1536
6 TIRUKOILUR TN-04-001-051-051/307
() 		2904001000NRG23090620220581165 09/06/2022 SAKTHI 2904001WL019692 SAKTHI 00177 IOBA0002692 1638 1638 Processed 15/06/2022 014636918 SAKTHI CANARA BANK(508532)
7 TIRUKOILUR TN-04-001-051-051/346
() 		2904001000NRG23090620220581166 09/06/2022 RAMALINGAM 2904001WL019692 RAMALINGAM 00177 IOBA0002692 1638 1638 Processed 15/06/2022 014636918 RAMALINGAM INDIAN OVERSEAS BANK(508541)
8 TIRUKOILUR TN-04-001-051-051/482
() 		2904001000NRG23090620220581157 09/06/2022 LAKSHUMANAN 2904001WL019690 LAKSHUMANAN 00177 IOBA0002692 1092 1092 Processed 15/06/2022 014636918 LAKSHUMANAN INDIAN OVERSEAS BANK(508541)
SubTotal 4368 4368
9 TIRUKOILUR TN-04-001-051-051/182
() 		2904001000NRG23090620220581170 09/06/2022 MURUGAN 2904001WL019693 MURUGAN 00715 DBSS0IN0737 1686 1686 Processed 15/06/2022 014636918 MURUGAN ICICI BANK LTD(508534)
10 TIRUKOILUR TN-04-001-051-051/986
() 		2904001000NRG23090620220581163 09/06/2022 ANBAIYARAM 2904001WL019691 ANBAIYARAM 00715 DBSS0IN0737 1638 1638 Processed 15/06/2022 014636918 ANBAIYARAM FINO PAYMENTS BANK LTD(608001)
11 TIRUKOILUR TN-04-001-051-051/986
() 		2904001000NRG23090620220581162 09/06/2022 JEYANTHI 2904001WL019691 JEYANTHI 00715 DBSS0IN0737 1638 1638 Processed 15/06/2022 014636918 JEYANTHI CANARA BANK(508532)
SubTotal 4962 4962
Total 17364 17364

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_090622APB_FTO_302249 ICICI Bank ICIC0000538 ICICI BANK LTD- FINAGRI 4812
2 TIRUKOILUR TN2904001_090622APB_FTO_302249 ICICI Bank ICIC0002288 VENGUR 1686
3 TIRUKOILUR TN2904001_090622APB_FTO_302249 Indian Bank IDIB000T104 TIRUKOILUR 1536
4 TIRUKOILUR TN2904001_090622APB_FTO_302249 Indian Overseas Bank IOBA0002692 VENGUR 4368
5 TIRUKOILUR TN2904001_090622APB_FTO_302249 DBS Bank India Limited DBSS0IN0737 Tirukoilur 4962

Download In Excel