Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_240922FTO_917435
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-04-004-028-028/1181
()
2904004000NRG23240920222381852 24/09/2022 Rosiammal 2904004WL081066 Rosiammal 00409 SIBL0000284 1686 1686 Processed 11/10/2022 014307357 Rosiammal ()
2 TIRUNAVALUR TN-04-004-028-028/1682
()
2904004000NRG23240920222381853 24/09/2022 Mani 2904004WL081066 Mani 00409 SIBL0000284 1200 1200 Processed 11/10/2022 014307357 Mani ()
3 TIRUNAVALUR TN-04-004-028-028/1727
()
2904004000NRG23240920222381855 24/09/2022 Savitheri 2904004WL081066 Savitheri 00409 SIBL0000284 1200 1200 Processed 11/10/2022 014307357 Savitheri ()
4 TIRUNAVALUR TN-04-004-028-028/5
()
2904004000NRG23240920222381857 24/09/2022 Vijaya 2904004WL081066 Vijaya 00409 SIBL0000284 1686 1686 Processed 11/10/2022 014307357 Vijaya ()
5 TIRUNAVALUR TN-04-004-028-028/504
()
2904004000NRG23240920222381858 24/09/2022 Rasathi 2904004WL081066 Rasathi 00409 SIBL0000284 1686 1686 Processed 11/10/2022 014307357 Rasathi ()
6 TIRUNAVALUR TN-04-004-028-028/936
()
2904004000NRG23240920222381865 24/09/2022 Babu 2904004WL081066 Babu 00409 SIBL0000284 1686 1686 Processed 11/10/2022 014307357 Babu ()
7 TIRUNAVALUR TN-04-004-028-028/936
()
2904004000NRG23240920222381864 24/09/2022 Baskaran 2904004WL081066 Baskaran 00409 SIBL0000284 1686 1686 Processed 11/10/2022 014307357 Baskaran ()
SubTotal 10830 10830
Total 10830 10830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_240922FTO_917435 South Indian Bank SIBL0000284 PADUR 10830

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