Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:10:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_100522FTO_190542
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-04-001-029-030/546
() 		2904001000NRG23060520220066662 10/05/2022 AROKIYAMARY 2904001WL004429 AROKIYAMARY 00078 CNRB0006377 720 720 Processed 16/05/2022 014388859 AROKIYAMARY ()
SubTotal 720 720
2 TIRUKOILUR TN-04-001-029-029/234
() 		2904001000NRG23060520220066603 10/05/2022 VIJAYALAKSHMI 2904001WL004429 VIJAYALAKSHMI 00176 IDIB000T104 360 360 Processed 16/05/2022 014388859 VIJAYALAKSHMI ()
SubTotal 360 360
3 TIRUKOILUR TN-04-001-029-031/507
() 		2904001000NRG23060520220066665 10/05/2022 ANJITHA 2904001WL004429 ANJITHA 00177 IOBA0002692 720 720 Processed 16/05/2022 014388859 ANJITHA ()
SubTotal 720 720
4 TIRUKOILUR TN-04-001-029-029/17
() 		2904001000NRG23060520220066584 10/05/2022 ANJALAI 2904001WL004429 ANJALAI 00227 KVBL0001711 720 720 Processed 16/05/2022 014388859 ANJALAI ()
SubTotal 720 720
5 TIRUKOILUR TN-04-001-029-029/290
() 		2904001000NRG23060520220066615 10/05/2022 KANIKAIRAJ 2904001WL004429 KANIKAIRAJ 00326 IDIB0PLB001 720 720 Processed 16/05/2022 014388859 KANIKAIRAJ ()
SubTotal 720 720
6 TIRUKOILUR TN-04-001-029-029/343
() 		2904001000NRG23060520220066624 10/05/2022 SENGOL MARY 2904001WL004429 SENGOL MARY 00415 SBIN0000992 720 720 Processed 16/05/2022 014388859 SENGOL MARY ()
7 TIRUKOILUR TN-04-001-029-030/501
() 		2904001000NRG23060520220066656 10/05/2022 VIJAYAKUMARI 2904001WL004429 VIJAYAKUMARI 00415 SBIN0000992 180 180 Processed 16/05/2022 014388859 VIJAYAKUMARI ()
8 TIRUKOILUR TN-04-001-029-030/545
() 		2904001000NRG23060520220066659 10/05/2022 MURUGAN 2904001WL004429 MURUGAN 00415 SBIN0000992 720 720 Processed 16/05/2022 014388859 MURUGAN ()
9 TIRUKOILUR TN-04-001-029-030/546
() 		2904001000NRG23060520220066661 10/05/2022 JOTHILINGAM 2904001WL004429 JOTHILINGAM 00415 SBIN0000992 720 720 Processed 16/05/2022 014388859 JOTHILINGAM ()
10 TIRUKOILUR TN-04-001-029-031/542
() 		2904001000NRG23060520220066666 10/05/2022 SARAVANAN 2904001WL004429 SARAVANAN 00415 SBIN0000992 720 720 Processed 16/05/2022 014388859 SARAVANAN ()
SubTotal 3060 3060
11 TIRUKOILUR TN-04-001-029-029/301
() 		2904001000NRG23060520220066618 10/05/2022 JOTHI 2904001WL004429 JOTHI 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388859 JOTHI ()
12 TIRUKOILUR TN-04-001-029-029/536
() 		2904001000NRG23060520220066643 10/05/2022 DEEPA 2904001WL004429 DEEPA 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388859 DEEPA ()
13 TIRUKOILUR TN-04-001-029-030/509
() 		2904001000NRG23060520220066657 10/05/2022 BHUWANESWARI 2904001WL004429 BHUWANESWARI 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388859 BHUWANESWARI ()
14 TIRUKOILUR TN-04-001-029-030/540
() 		2904001000NRG23060520220066658 10/05/2022 KANNADASAN 2904001WL004429 KANNADASAN 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388859 KANNADASAN ()
15 TIRUKOILUR TN-04-001-029-030/545
() 		2904001000NRG23060520220066660 10/05/2022 JAYASURYA 2904001WL004429 JAYASURYA 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388859 JAYASURYA ()
16 TIRUKOILUR TN-04-001-029-031/507
() 		2904001000NRG23060520220066664 10/05/2022 VINAYAKAMURTHY 2904001WL004429 VINAYAKAMURTHY 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388859 VINAYAKAMURTHY ()
SubTotal 4320 4320
Total 10620 10620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_100522FTO_190542 Canara Bank CNRB0006377 TIRUKKOYILUR 720
2 TIRUKOILUR TN2904001_100522FTO_190542 Indian Bank IDIB000T104 TIRUKOILUR 360
3 TIRUKOILUR TN2904001_100522FTO_190542 Indian Overseas Bank IOBA0002692 VENGUR 720
4 TIRUKOILUR TN2904001_100522FTO_190542 KarurVysyaBank(KVB) KVBL0001711 Tirukkoyilur 720
5 TIRUKOILUR TN2904001_100522FTO_190542 Pallavan Grama Bank IDIB0PLB001 T.Edapalayam 720
6 TIRUKOILUR TN2904001_100522FTO_190542 State Bank of India SBIN0000992 TIRUKKOYILUR 3060
7 TIRUKOILUR TN2904001_100522FTO_190542 Tamil Nadu Grama Bank IDIB0PLB001 Edapalayam 3600
8 TIRUKOILUR TN2904001_100522FTO_190542 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 720

Download In Excel