Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:58 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_270323FTO_1701162
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 KALLAKURICHI TN-04-017-036-036/485
() 		2904017000NRG23250320235040990 27/03/2023 Pushpam 2904017WL146570 Pushpam 00701 IDIB0PLB001 562 562 Processed 30/03/2023 025730375 Pushpam ()
SubTotal 562 562
2 KALLAKURICHI TN-04-017-036-036/394
() 		2904017000NRG23250320235040969 27/03/2023 Perumal 2904017WL146570 Perumal 00715 DBSS0IN0355 1000 1000 Processed 30/03/2023 025730375 Perumal ()
3 KALLAKURICHI TN-04-017-036-036/446
() 		2904017000NRG23250320235040981 27/03/2023 Prabhu 2904017WL146570 Prabhu 00715 DBSS0IN0355 1000 1000 Processed 30/03/2023 025730375 Prabhu ()
4 KALLAKURICHI TN-04-017-036-036/502
() 		2904017000NRG23250320235040993 27/03/2023 Nallayee 2904017WL146570 Nallayee 00715 DBSS0IN0355 1000 1000 Processed 30/03/2023 025730375 Nallayee ()
SubTotal 3000 3000
5 KALLAKURICHI TN-04-017-036-036/385
() 		2904017000NRG23250320235040967 27/03/2023 Sivasangari 2904017WL146570 Sivasangari 00715 DBSS0IN0357 1000 1000 Processed 30/03/2023 025730375 Sivasangari ()
SubTotal 1000 1000
6 KALLAKURICHI TN-04-017-036-036/24
() 		2904017000NRG23250320235040936 27/03/2023 Ayyammal 2904017WL146570 Ayyammal 00715 DBSS0IN0759 1000 1000 Processed 30/03/2023 025730375 Ayyammal ()
SubTotal 1000 1000
Total 5562 5562

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_270323FTO_1701162 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 562
2 KALLAKURICHI TN2904017_270323FTO_1701162 DBS Bank India Limited DBSS0IN0355 Kallakurichi 3000
3 KALLAKURICHI TN2904017_270323FTO_1701162 DBS Bank India Limited DBSS0IN0357 Kallakurichi 1000
4 KALLAKURICHI TN2904017_270323FTO_1701162 DBS Bank India Limited DBSS0IN0759 Kallakurichi 1000

Download In Excel