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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:02:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_160422APB_FTO_84808
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-04-001-009-009/105
()
2904001000NRG23160420220004997 16/04/2022 Murugan 2904001WL000630 Murugan 00415 SBIN0000992 1638 1638 Processed 12/05/2022 017520499 Murugan STATE BANK OF INDIA(508548)
2 TIRUKOILUR TN-04-001-009-009/105
()
2904001000NRG23160420220004995 16/04/2022 Pushpa 2904001WL000628 Pushpa 00415 SBIN0000992 1638 1638 Processed 12/05/2022 017520499 Pushpa STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-009-009/2
()
2904001000NRG23160420220004996 16/04/2022 ANJALAI 2904001WL000629 ANJALAI 00415 SBIN0000992 1638 1638 Processed 12/05/2022 017520499 ANJALAI STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-009-009/444
()
2904001000NRG23160420220005014 16/04/2022 Karpagam 2904001WL000637 Karpagam 00415 SBIN0000992 1638 1638 Processed 12/05/2022 017520499 Karpagam STATE BANK OF INDIA(508548)
5 TIRUKOILUR TN-04-001-009-009/519
()
2904001000NRG23160420220004998 16/04/2022 Anandkumar 2904001WL000631 Anandkumar 00415 SBIN0000992 1638 1638 Processed 12/05/2022 017520499 Anandkumar STATE BANK OF INDIA(508548)
6 TIRUKOILUR TN-04-001-009-009/519
()
2904001000NRG23160420220005012 16/04/2022 MANGALAKSHMI 2904001WL000635 MANGALAKSHMI 00415 SBIN0000992 1638 1638 Processed 12/05/2022 017520499 MANGALAKSHMI STATE BANK OF INDIA(508548)
7 TIRUKOILUR TN-04-001-009-009/551
()
2904001000NRG23160420220004994 16/04/2022 IYYAPPAN 2904001WL000627 IYYAPPAN 00415 SBIN0000992 1638 1638 Processed 12/05/2022 017520499 IYYAPPAN STATE BANK OF INDIA(508548)
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_160422APB_FTO_84808 State Bank of India SBIN0000992 TIRUKKOYILUR 9828
2 TIRUKOILUR TN2904001_160422APB_FTO_84808 State Bank of India SBIN0000992 Tirukoilur 1638

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