Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:47:27 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_221122FTO_1186039
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-04-004-037-002/443-A
() 		2904004000NRG23221120223199286 22/11/2022 Amirthavalli 2904004WL105967 Amirthavalli 00176 IDIB000S167 1000 1000 Processed 09/12/2022 026441953 Amirthavalli ()
2 TIRUNAVALUR TN-04-004-037-037/1159
() 		2904004000NRG23221120223199289 22/11/2022 Krishnaveni 2904004WL105967 Krishnaveni 00176 IDIB000S167 1000 1000 Processed 09/12/2022 026441953 Krishnaveni ()
3 TIRUNAVALUR TN-04-004-037-037/1240
() 		2904004000NRG23221120223199290 22/11/2022 Saranya 2904004WL105967 Saranya 00176 IDIB000S167 1000 1000 Processed 09/12/2022 026441953 Saranya ()
4 TIRUNAVALUR TN-04-004-037-037/13-A
() 		2904004000NRG23221120223199291 22/11/2022 Kala 2904004WL105967 Kala 00176 IDIB000S167 1000 1000 Processed 09/12/2022 026441953 Kala ()
5 TIRUNAVALUR TN-04-004-037-037/787-A
() 		2904004000NRG23221120223199297 22/11/2022 Murugan 2904004WL105967 Murugan 00176 IDIB000S167 1000 1000 Processed 09/12/2022 026441953 Murugan ()
6 TIRUNAVALUR TN-04-004-037-037/984
() 		2904004000NRG23221120223199303 22/11/2022 Amuthavalli 2904004WL105967 Amuthavalli 00176 IDIB000S167 1000 1000 Processed 09/12/2022 026441953 Amuthavalli ()
SubTotal 6000 6000
7 TIRUNAVALUR TN-04-004-037-003/19-A
() 		2904004000NRG23221120223199287 22/11/2022 Subash 2904004WL105967 Subash 00177 IOBA0000145 1000 1000 Processed 09/12/2022 026441953 Subash ()
SubTotal 1000 1000
Total 7000 7000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_221122FTO_1186039 Indian Bank IDIB000S167 SENDANADU 6000
2 TIRUNAVALUR TN2904004_221122FTO_1186039 Indian Overseas Bank IOBA0000145 ULUNDURPET 1000

Download In Excel