Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:59:24 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_300522FTO_244726
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-04-004-044-006/640
() 		2904004000NRG23300520220401880 30/05/2022 Kalyanasunthari 2904004WL014762 Kalyanasunthari 00177 IOBA0000145 1638 1638 Processed 02/06/2022 010787585 Kalyanasunthari ()
2 TIRUNAVALUR TN-04-004-044-044/24
() 		2904004000NRG23300520220401885 30/05/2022 Govinthammal 2904004WL014762 Govinthammal 00177 IOBA0000145 1638 1638 Processed 02/06/2022 010787585 Govinthammal ()
3 TIRUNAVALUR TN-04-004-044-044/30
() 		2904004000NRG23300520220401887 30/05/2022 Ayyanar 2904004WL014762 Ayyanar 00177 IOBA0000145 1638 1638 Processed 02/06/2022 010787585 Ayyanar ()
4 TIRUNAVALUR TN-04-004-044-044/30
() 		2904004000NRG23300520220401888 30/05/2022 Nagalakshmi 2904004WL014762 Nagalakshmi 00177 IOBA0000145 1638 1638 Processed 02/06/2022 010787585 Nagalakshmi ()
5 TIRUNAVALUR TN-04-004-044-044/45
() 		2904004000NRG23300520220401893 30/05/2022 Vengadesan 2904004WL014762 Vengadesan 00177 IOBA0000145 1638 1638 Processed 02/06/2022 010787585 Vengadesan ()
6 TIRUNAVALUR TN-04-004-044-044/59
() 		2904004000NRG23300520220401896 30/05/2022 Kuppusamy 2904004WL014762 Kuppusamy 00177 IOBA0000145 1638 1638 Processed 02/06/2022 010787585 Kuppusamy ()
SubTotal 9828 9828
7 TIRUNAVALUR TN-04-004-012-012/178
() 		2904004000NRG23270520220353292 30/05/2022 Rajavel 2904004WL013760 Rajavel 00415 SBIN0006720 200 200 Processed 02/06/2022 010787585 Rajavel ()
SubTotal 200 200
Total 10028 10028

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_300522FTO_244726 Indian Overseas Bank IOBA0000145 ULUNDURPET 9828
2 TIRUNAVALUR TN2904004_300522FTO_244726 State Bank of India SBIN0006720 PERIASEVALAI 200

Download In Excel