Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:09:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_290323APB_FTO_1708222
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-04-001-011-011/677
() 		2904001000NRG23270320235088340 29/03/2023 HAYTHBI 2904001WL147489 HAYTHBI 00176 IDIB000T104 1100 1100 Processed 02/04/2023 008365046 HAYTHBI INDIAN BANK(607105)
SubTotal 1100 1100
2 TIRUKOILUR TN-04-001-011-011/616
() 		2904001000NRG23270320235088322 29/03/2023 ABITHA 2904001WL147489 ABITHA 00326 IDIB0PLB001 880 880 Processed 02/04/2023 008365046 ABITHA STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-011-011/620
() 		2904001000NRG23270320235088323 29/03/2023 MATHINA 2904001WL147489 MATHINA 00326 IDIB0PLB001 880 880 Processed 02/04/2023 008365046 MATHINA PALLAVAN GRAMA BANK(607052)
4 TIRUKOILUR TN-04-001-011-011/624
() 		2904001000NRG23270320235088324 29/03/2023 PANIBI 2904001WL147489 PANIBI 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 008365046 PANIBI PALLAVAN GRAMA BANK(607052)
5 TIRUKOILUR TN-04-001-011-011/624
() 		2904001000NRG23270320235088325 29/03/2023 THILSHATH 2904001WL147489 THILSHATH 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 008365046 THILSHATH INDIAN BANK(607105)
6 TIRUKOILUR TN-04-001-011-011/625
() 		2904001000NRG23270320235088326 29/03/2023 PATHIMABI 2904001WL147489 PATHIMABI 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 008365046 PATHIMABI CANARA BANK(508532)
7 TIRUKOILUR TN-04-001-011-011/627
() 		2904001000NRG23270320235088327 29/03/2023 JERINABI 2904001WL147489 JERINABI 00326 IDIB0PLB001 880 880 Processed 02/04/2023 008365046 JERINABI STATE BANK OF INDIA(508548)
8 TIRUKOILUR TN-04-001-011-011/628
() 		2904001000NRG23270320235088328 29/03/2023 BHEGAMBI 2904001WL147489 BHEGAMBI 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 008365046 BHEGAMBI STATE BANK OF INDIA(508548)
9 TIRUKOILUR TN-04-001-011-011/629
() 		2904001000NRG23270320235088329 29/03/2023 NOORSHATHBI 2904001WL147489 NOORSHATHBI 00326 IDIB0PLB001 220 220 Processed 02/04/2023 008365046 NOORSHATHBI PALLAVAN GRAMA BANK(607052)
10 TIRUKOILUR TN-04-001-011-011/630
() 		2904001000NRG23270320235088330 29/03/2023 JAMEELA 2904001WL147489 JAMEELA 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 008365046 JAMEELA PALLAVAN GRAMA BANK(607052)
11 TIRUKOILUR TN-04-001-011-011/631
() 		2904001000NRG23270320235088332 29/03/2023 ANVARBHASHA 2904001WL147489 ANVARBHASHA 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 008365046 ANVARBHASHA ICICI BANK LTD(508534)
12 TIRUKOILUR TN-04-001-011-011/631
() 		2904001000NRG23270320235088331 29/03/2023 PANIBI 2904001WL147489 PANIBI 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 008365046 PANIBI PALLAVAN GRAMA BANK(607052)
13 TIRUKOILUR TN-04-001-011-011/632
() 		2904001000NRG23270320235088334 29/03/2023 SHEKDHAVUTH 2904001WL147489 SHEKDHAVUTH 00326 IDIB0PLB001 880 880 Processed 02/04/2023 008365046 SHEKDHAVUTH PALLAVAN GRAMA BANK(607052)
14 TIRUKOILUR TN-04-001-011-011/633
() 		2904001000NRG23270320235088335 29/03/2023 IYADHBI 2904001WL147489 IYADHBI 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 008365046 IYADHBI PALLAVAN GRAMA BANK(607052)
15 TIRUKOILUR TN-04-001-011-011/635
() 		2904001000NRG23270320235088336 29/03/2023 KATHUNBI 2904001WL147489 KATHUNBI 00326 IDIB0PLB001 440 440 Processed 02/04/2023 008365046 KATHUNBI PALLAVAN GRAMA BANK(607052)
16 TIRUKOILUR TN-04-001-011-011/636
() 		2904001000NRG23270320235088337 29/03/2023 ALLAPAKSHI 2904001WL147489 ALLAPAKSHI 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 008365046 ALLAPAKSHI PALLAVAN GRAMA BANK(607052)
17 TIRUKOILUR TN-04-001-011-011/657
() 		2904001000NRG23270320235088338 29/03/2023 SHAYETHA 2904001WL147489 SHAYETHA 00326 IDIB0PLB001 880 880 Processed 02/04/2023 008365046 SHAYETHA PALLAVAN GRAMA BANK(607052)
18 TIRUKOILUR TN-04-001-011-011/659
() 		2904001000NRG23270320235088339 29/03/2023 PARVEEN 2904001WL147489 PARVEEN 00326 IDIB0PLB001 880 880 Processed 02/04/2023 008365046 PARVEEN PALLAVAN GRAMA BANK(607052)
19 TIRUKOILUR TN-04-001-011-011/680
() 		2904001000NRG23270320235088341 29/03/2023 RASIYABI 2904001WL147489 RASIYABI 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 008365046 RASIYABI PALLAVAN GRAMA BANK(607052)
20 TIRUKOILUR TN-04-001-011-011/727
() 		2904001000NRG23270320235088342 29/03/2023 SHAYIRABANU 2904001WL147489 SHAYIRABANU 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 008365046 SHAYIRABANU PALLAVAN GRAMA BANK(607052)
21 TIRUKOILUR TN-04-001-011-011/728
() 		2904001000NRG23270320235088343 29/03/2023 SHARMILA 2904001WL147489 SHARMILA 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 008365046 SHARMILA PALLAVAN GRAMA BANK(607052)
22 TIRUKOILUR TN-04-001-011-011/732
() 		2904001000NRG23270320235088344 29/03/2023 DHOLATHBI 2904001WL147489 DHOLATHBI 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 008365046 DHOLATHBI PALLAVAN GRAMA BANK(607052)
23 TIRUKOILUR TN-04-001-011-011/733
() 		2904001000NRG23270320235088345 29/03/2023 HAJIRA 2904001WL147489 HAJIRA 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 008365046 HAJIRA PALLAVAN GRAMA BANK(607052)
24 TIRUKOILUR TN-04-001-011-011/736
() 		2904001000NRG23270320235088346 29/03/2023 RESHMA 2904001WL147489 RESHMA 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 008365046 RESHMA PALLAVAN GRAMA BANK(607052)
25 TIRUKOILUR TN-04-001-011-011/762
() 		2904001000NRG23270320235088348 29/03/2023 JERINA 2904001WL147489 JERINA 00326 IDIB0PLB001 1100 1100 Processed 02/04/2023 008365046 JERINA PALLAVAN GRAMA BANK(607052)
26 TIRUKOILUR TN-04-001-011-011/246
() 		2904001000NRG23270320235088321 29/03/2023 MANIKANDAN 2904001WL147489 MANIKANDAN 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 008365046 MANIKANDAN INDIAN BANK(607105)
27 TIRUKOILUR TN-04-001-011-011/631
() 		2904001000NRG23270320235088333 29/03/2023 AABITHA 2904001WL147489 AABITHA 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 008365046 AABITHA PALLAVAN GRAMA BANK(607052)
28 TIRUKOILUR TN-04-001-011-011/739
() 		2904001000NRG23270320235088347 29/03/2023 SANTHI 2904001WL147489 SANTHI 00701 IDIB0PLB001 1405 1405 Processed 02/04/2023 008365046 SANTHI PALLAVAN GRAMA BANK(607052)
29 TIRUKOILUR TN-04-001-011-011/793
() 		2904001000NRG23270320235088349 29/03/2023 RABIYA 2904001WL147489 RABIYA 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 008365046 RABIYA PALLAVAN GRAMA BANK(607052)
30 TIRUKOILUR TN-04-001-011-011/813
() 		2904001000NRG23270320235088350 29/03/2023 ABDUL MAJEETH 2904001WL147489 ABDUL MAJEETH 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 008365046 ABDUL MAJEETH PALLAVAN GRAMA BANK(607052)
31 TIRUKOILUR TN-04-001-011-011/814
() 		2904001000NRG23270320235088351 29/03/2023 KURSHITH 2904001WL147489 KURSHITH 00701 IDIB0PLB001 880 880 Processed 02/04/2023 008365046 KURSHITH CENTRAL BANK OF INDIA(607115)
SubTotal 30530 30530
Total 31630 31630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_290323APB_FTO_1708222 Indian Bank IDIB000T104 TIRUKOILUR 1100
2 TIRUKOILUR TN2904001_290323APB_FTO_1708222 Pallavan Grama Bank IDIB0PLB001 T.Edapalayam 23845
3 TIRUKOILUR TN2904001_290323APB_FTO_1708222 Tamil Nadu Grama Bank IDIB0PLB001 Edapalayam 6685

Download In Excel