Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_141122FTO_1150200
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-04-004-025-025/439
() 		2904004000NRG23141120223084958 14/11/2022 MAHALAKSHMI 2904004WL102125 MAHALAKSHMI 00078 CNRB0003857 1200 1200 Processed 19/11/2022 008138233 MAHALAKSHMI ()
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-025-025/441
() 		2904004000NRG23141120223084959 14/11/2022 Sivaranjani 2904004WL102125 Sivaranjani 00176 IDIB000N024 1200 1200 Processed 19/11/2022 008138233 Sivaranjani ()
SubTotal 1200 1200
3 TIRUNAVALUR TN-04-004-025-001/429
() 		2904004000NRG23141120223084843 14/11/2022 SATHISHKUMAR 2904004WL102125 SATHISHKUMAR 00176 IDIB000S167 1200 1200 Processed 19/11/2022 008138233 SATHISHKUMAR ()
4 TIRUNAVALUR TN-04-004-025-001/465
() 		2904004000NRG23141120223084844 14/11/2022 Arulmurugan 2904004WL102125 Arulmurugan 00176 IDIB000S167 1200 1200 Processed 19/11/2022 008138233 Arulmurugan ()
5 TIRUNAVALUR TN-04-004-025-025/141-A
() 		2904004000NRG23141120223084876 14/11/2022 Arumugam 2904004WL102125 Arumugam 00176 IDIB000S167 1200 1200 Processed 19/11/2022 008138233 Arumugam ()
6 TIRUNAVALUR TN-04-004-025-025/158-A
() 		2904004000NRG23141120223084882 14/11/2022 SELVI 2904004WL102125 SELVI 00176 IDIB000S167 1200 1200 Processed 19/11/2022 008138233 SELVI ()
7 TIRUNAVALUR TN-04-004-025-025/262-A
() 		2904004000NRG23141120223084911 14/11/2022 RAJASUNDARI 2904004WL102125 RAJASUNDARI 00176 IDIB000S167 1200 1200 Processed 19/11/2022 008138233 RAJASUNDARI ()
8 TIRUNAVALUR TN-04-004-025-025/318
() 		2904004000NRG23141120223084925 14/11/2022 ANJALAI 2904004WL102125 ANJALAI 00176 IDIB000S167 1200 1200 Processed 19/11/2022 008138233 ANJALAI ()
9 TIRUNAVALUR TN-04-004-025-025/332
() 		2904004000NRG23141120223084932 14/11/2022 Sangeetha 2904004WL102125 Sangeetha 00176 IDIB000S167 1200 1200 Processed 19/11/2022 008138233 Sangeetha ()
10 TIRUNAVALUR TN-04-004-025-025/392
() 		2904004000NRG23141120223084944 14/11/2022 SANGEETHA 2904004WL102125 SANGEETHA 00176 IDIB000S167 1200 1200 Processed 19/11/2022 008138233 SANGEETHA ()
11 TIRUNAVALUR TN-04-004-025-025/393
() 		2904004000NRG23141120223084945 14/11/2022 Kayalvizhi 2904004WL102125 Kayalvizhi 00176 IDIB000S167 1200 1200 Processed 19/11/2022 008138233 Kayalvizhi ()
12 TIRUNAVALUR TN-04-004-025-025/394
() 		2904004000NRG23141120223084946 14/11/2022 Sasikala 2904004WL102125 Sasikala 00176 IDIB000S167 1200 1200 Processed 19/11/2022 008138233 Sasikala ()
13 TIRUNAVALUR TN-04-004-025-025/397
() 		2904004000NRG23141120223084947 14/11/2022 Vijayalakshmi 2904004WL102125 Vijayalakshmi 00176 IDIB000S167 1200 1200 Processed 19/11/2022 008138233 Vijayalakshmi ()
14 TIRUNAVALUR TN-04-004-025-025/401
() 		2904004000NRG23141120223084948 14/11/2022 Sathya 2904004WL102125 Sathya 00176 IDIB000S167 1200 1200 Processed 19/11/2022 008138233 Sathya ()
15 TIRUNAVALUR TN-04-004-025-025/402
() 		2904004000NRG23141120223084949 14/11/2022 JAYAPRIYA 2904004WL102125 JAYAPRIYA 00176 IDIB000S167 1200 1200 Processed 19/11/2022 008138233 JAYAPRIYA ()
16 TIRUNAVALUR TN-04-004-025-025/403
() 		2904004000NRG23141120223084950 14/11/2022 Brindhavathy 2904004WL102125 Brindhavathy 00176 IDIB000S167 1200 1200 Processed 19/11/2022 008138233 Brindhavathy ()
17 TIRUNAVALUR TN-04-004-025-025/404
() 		2904004000NRG23141120223084951 14/11/2022 Lakshmi 2904004WL102125 Lakshmi 00176 IDIB000S167 1200 1200 Processed 19/11/2022 008138233 Lakshmi ()
18 TIRUNAVALUR TN-04-004-025-025/407
() 		2904004000NRG23141120223084953 14/11/2022 Thenmozhi 2904004WL102125 Thenmozhi 00176 IDIB000S167 1200 1200 Processed 19/11/2022 008138233 Thenmozhi ()
19 TIRUNAVALUR TN-04-004-025-025/408
() 		2904004000NRG23141120223084954 14/11/2022 Chandiramathy 2904004WL102125 Chandiramathy 00176 IDIB000S167 1200 1200 Processed 19/11/2022 008138233 Chandiramathy ()
20 TIRUNAVALUR TN-04-004-025-025/415
() 		2904004000NRG23141120223084955 14/11/2022 Priyashri 2904004WL102125 Priyashri 00176 IDIB000S167 1200 1200 Processed 19/11/2022 008138233 Priyashri ()
21 TIRUNAVALUR TN-04-004-025-025/437
() 		2904004000NRG23141120223084957 14/11/2022 NARAYANI 2904004WL102125 NARAYANI 00176 IDIB000S167 1200 1200 Processed 19/11/2022 008138233 NARAYANI ()
22 TIRUNAVALUR TN-04-004-025-025/457
() 		2904004000NRG23141120223084962 14/11/2022 Saranraj 2904004WL102125 Saranraj 00176 IDIB000S167 1200 1200 Processed 19/11/2022 008138233 Saranraj ()
23 TIRUNAVALUR TN-04-004-025-025/80-A
() 		2904004000NRG23141120223084967 14/11/2022 Kumar 2904004WL102125 Kumar 00176 IDIB000S167 1200 1200 Processed 19/11/2022 008138233 Kumar ()
24 TIRUNAVALUR TN-37-004-025-025/459
() 		2904004000NRG23141120223084977 14/11/2022 SHUBRAMANIYAN 2904004WL102125 SHUBRAMANIYAN 00176 IDIB000S167 1200 1200 Processed 19/11/2022 008138233 SHUBRAMANIYAN ()
SubTotal 26400 26400
25 TIRUNAVALUR TN-04-004-025-025/132-A
() 		2904004000NRG23141120223084868 14/11/2022 Jaisankar 2904004WL102125 Jaisankar 00176 IDIB000T064 1200 1200 Processed 19/11/2022 008138233 Jaisankar ()
26 TIRUNAVALUR TN-04-004-025-025/406
() 		2904004000NRG23141120223084952 14/11/2022 Ishwarya 2904004WL102125 Ishwarya 00176 IDIB000T064 1200 1200 Processed 19/11/2022 008138233 Ishwarya ()
27 TIRUNAVALUR TN-04-004-025-025/74-A
() 		2904004000NRG23141120223084966 14/11/2022 Jayalakshmi 2904004WL102125 Jayalakshmi 00176 IDIB000T064 1200 1200 Processed 19/11/2022 008138233 Jayalakshmi ()
SubTotal 3600 3600
28 TIRUNAVALUR TN-04-004-025-025/449
() 		2904004000NRG23141120223084961 14/11/2022 Raja 2904004WL102125 Raja 00176 IDIB000U035 1200 1200 Processed 19/11/2022 008138233 Raja ()
SubTotal 1200 1200
29 TIRUNAVALUR TN-04-004-025-025/416
() 		2904004000NRG23141120223084956 14/11/2022 Sujatha 2904004WL102125 Sujatha 00176 IDIB000V031 1200 1200 Processed 19/11/2022 008138233 Sujatha ()
SubTotal 1200 1200
30 TIRUNAVALUR TN-04-004-025-025/443
() 		2904004000NRG23141120223084960 14/11/2022 BALAMURUGAN 2904004WL102125 BALAMURUGAN 00546 CIUB0000055 1200 1200 Processed 19/11/2022 008138233 BALAMURUGAN ()
SubTotal 1200 1200
Total 36000 36000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_141122FTO_1150200 Canara Bank CNRB0003857 VEGAKOLLAI 1200
2 TIRUNAVALUR TN2904004_141122FTO_1150200 Indian Bank IDIB000N024 NEYVELI MAIN 1200
3 TIRUNAVALUR TN2904004_141122FTO_1150200 Indian Bank IDIB000S167 SENDANADU 26400
4 TIRUNAVALUR TN2904004_141122FTO_1150200 Indian Bank IDIB000T064 THIRUNAVALLUR 3600
5 TIRUNAVALUR TN2904004_141122FTO_1150200 Indian Bank IDIB000U035 ULUNDURPET 1200
6 TIRUNAVALUR TN2904004_141122FTO_1150200 Indian Bank IDIB000V031 VIRUDHACHALAM 1200
7 TIRUNAVALUR TN2904004_141122FTO_1150200 City Union Bank CIUB0000055 SENGURICHI 1200

Download In Excel