Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:42:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_051022FTO_965895
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-04-017-016-001/1368
() 		2904017000NRG23051020222538998 05/10/2022 KALPANA 2904017WL085526 KALPANA 00176 IDIB000K001 1638 1638 Processed 09/10/2022 010261453 KALPANA ()
2 KALLAKURICHI TN-04-017-016-001/1486
() 		2904017000NRG23051020222538999 05/10/2022 KARUNAKARAN 2904017WL085526 KARUNAKARAN 00176 IDIB000K001 1638 1638 Processed 09/10/2022 010261453 KARUNAKARAN ()
3 KALLAKURICHI TN-04-017-016-016/1007
() 		2904017000NRG23051020222539000 05/10/2022 Ramayee 2904017WL085526 Ramayee 00176 IDIB000K001 1638 1638 Processed 09/10/2022 010261453 Ramayee ()
4 KALLAKURICHI TN-04-017-016-016/1468
() 		2904017000NRG23051020222539005 05/10/2022 PERIYANAYAGAM 2904017WL085526 PERIYANAYAGAM 00176 IDIB000K001 1638 1638 Processed 09/10/2022 010261453 PERIYANAYAGAM ()
5 KALLAKURICHI TN-04-017-016-016/422
() 		2904017000NRG23051020222539006 05/10/2022 Kanniyammal 2904017WL085526 Kanniyammal 00176 IDIB000K001 1638 1638 Processed 09/10/2022 010261453 Kanniyammal ()
6 KALLAKURICHI TN-04-017-016-016/900
() 		2904017000NRG23051020222539008 05/10/2022 SUDHAGAR 2904017WL085526 SUDHAGAR 00176 IDIB000K001 1638 1638 Processed 09/10/2022 010261453 SUDHAGAR ()
7 KALLAKURICHI TN-04-017-016-016/913
() 		2904017000NRG23051020222539009 05/10/2022 Santhi 2904017WL085526 Santhi 00176 IDIB000K001 1638 1638 Processed 09/10/2022 010261453 Santhi ()
SubTotal 11466 11466
Total 11466 11466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_051022FTO_965895 Indian Bank IDIB000K001 KACHARAPALAYAM 11466

Download In Excel