Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:19:22 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_010822FTO_648982
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-04-017-004-004/330
() 		2904017000NRG23010820221557136 01/08/2022 JAGANATHAN 2904017WL054277 JAGANATHAN 00165 IBKL0001061 840 840 Processed 08/08/2022 018892495 JAGANATHAN ()
SubTotal 840 840
2 KALLAKURICHI TN-04-017-004-004/107
() 		2904017000NRG23010820221557057 01/08/2022 SAKTHIVEL 2904017WL054277 SAKTHIVEL 00176 IDIB000A062 840 840 Processed 08/08/2022 018892495 SAKTHIVEL ()
3 KALLAKURICHI TN-04-017-004-004/147
() 		2904017000NRG23010820221557065 01/08/2022 Ilango 2904017WL054277 Ilango 00176 IDIB000A062 840 840 Processed 08/08/2022 018892495 Ilango ()
4 KALLAKURICHI TN-04-017-004-004/156
() 		2904017000NRG23010820221557073 01/08/2022 Santhini 2904017WL054277 Santhini 00176 IDIB000A062 840 840 Processed 08/08/2022 018892495 Santhini ()
5 KALLAKURICHI TN-04-017-004-004/193
() 		2904017000NRG23010820221557091 01/08/2022 Dhanalakshmi 2904017WL054277 Dhanalakshmi 00176 IDIB000A062 840 840 Processed 08/08/2022 018892495 Dhanalakshmi ()
6 KALLAKURICHI TN-04-017-004-004/283
() 		2904017000NRG23010820221557116 01/08/2022 Palaniyapillai 2904017WL054277 Palaniyapillai 00176 IDIB000A062 840 840 Processed 08/08/2022 018892495 Palaniyapillai ()
7 KALLAKURICHI TN-04-017-004-004/316
() 		2904017000NRG23010820221557130 01/08/2022 VASUKI 2904017WL054277 VASUKI 00176 IDIB000A062 840 840 Processed 08/08/2022 018892495 VASUKI ()
8 KALLAKURICHI TN-04-017-004-004/388
() 		2904017000NRG23010820221557150 01/08/2022 Sevvandhi 2904017WL054277 Sevvandhi 00176 IDIB000A062 840 840 Processed 08/08/2022 018892495 Sevvandhi ()
9 KALLAKURICHI TN-04-017-004-004/474
() 		2904017000NRG23010820221557163 01/08/2022 GOVINDASAMY 2904017WL054277 GOVINDASAMY 00176 IDIB000A062 840 840 Processed 08/08/2022 018892495 GOVINDASAMY ()
10 KALLAKURICHI TN-04-017-004-004/69
() 		2904017000NRG23010820221557167 01/08/2022 MURUGAN 2904017WL054277 MURUGAN 00176 IDIB000A062 840 840 Processed 08/08/2022 018892495 MURUGAN ()
11 KALLAKURICHI TN-04-017-004-004/94
() 		2904017000NRG23010820221557169 01/08/2022 PACHAIYAPPILLAI P 2904017WL054277 PACHAIYAPPILLAI P 00176 IDIB000A062 840 840 Processed 08/08/2022 018892495 PACHAIYAPPILLAI P ()
SubTotal 8400 8400
12 KALLAKURICHI TN-04-017-004-004/296
() 		2904017000NRG23010820221557122 01/08/2022 Vasanthi 2904017WL054277 Vasanthi 00415 SBIN0000852 840 840 Processed 08/08/2022 018892495 Vasanthi ()
13 KALLAKURICHI TN-04-017-004-004/479
() 		2904017000NRG23010820221557164 01/08/2022 KOWSALYA 2904017WL054277 KOWSALYA 00415 SBIN0000852 840 840 Processed 08/08/2022 018892495 KOWSALYA ()
SubTotal 1680 1680
Total 10920 10920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_010822FTO_648982 IDBI Bank IBKL0001061 NEELAMANGALAM 840
2 KALLAKURICHI TN2904017_010822FTO_648982 Indian Bank IDIB000A062 ALATHUR 8400
3 KALLAKURICHI TN2904017_010822FTO_648982 State Bank of India SBIN0000852 KALLAKURICHI 1680

Download In Excel