Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:58:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_040422APB_FTO_18950
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-04-004-022-022/14
() 		2904004000NRG22010420226551471 04/04/2022 Kasavan 2904004WL134407 Kasavan 00326 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520291 Kasavan PALLAVAN GRAMA BANK(607052)
2 TIRUNAVALUR TN-04-004-022-022/15
() 		2904004000NRG22010420226551472 04/04/2022 Kaliyan 2904004WL134407 Kaliyan 00326 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520291 Kaliyan PALLAVAN GRAMA BANK(607052)
3 TIRUNAVALUR TN-04-004-022-022/35
() 		2904004000NRG22010420226551473 04/04/2022 Kaliyamoorthy 2904004WL134407 Kaliyamoorthy 00326 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520291 Kaliyamoorthy PALLAVAN GRAMA BANK(607052)
4 TIRUNAVALUR TN-04-004-022-022/35
() 		2904004000NRG22010420226551474 04/04/2022 Valliyammai 2904004WL134407 Valliyammai 00326 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520291 Valliyammai PALLAVAN GRAMA BANK(607052)
5 TIRUNAVALUR TN-04-004-022-022/59
() 		2904004000NRG22010420226551476 04/04/2022 Kaliyammal 2904004WL134407 Kaliyammal 00326 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520291 Kaliyammal PALLAVAN GRAMA BANK(607052)
6 TIRUNAVALUR TN-04-004-022-022/59
() 		2904004000NRG22010420226551475 04/04/2022 Sokkalingam 2904004WL134407 Sokkalingam 00326 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520291 Sokkalingam PALLAVAN GRAMA BANK(607052)
SubTotal 9828 9828
Total 9828 9828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_040422APB_FTO_18950 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 9828

Download In Excel