Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:14:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_031022FTO_959839
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-04-017-015-015/201
() 		2904017000NRG23031020222520084 03/10/2022 Unnamalai 2904017WL084987 Unnamalai 00176 IDIB000K001 1632 1632 Processed 09/10/2022 010261474 Unnamalai ()
2 KALLAKURICHI TN-04-017-015-015/222
() 		2904017000NRG23031020222520073 03/10/2022 PAVITHRA 2904017WL084985 PAVITHRA 00176 IDIB000K001 1632 1632 Processed 09/10/2022 010261474 PAVITHRA ()
3 KALLAKURICHI TN-04-017-015-015/251
() 		2904017000NRG23031020222520085 03/10/2022 BALU 2904017WL084987 BALU 00176 IDIB000K001 1632 1632 Processed 09/10/2022 010261474 BALU ()
SubTotal 4896 4896
4 KALLAKURICHI TN-04-017-015-015/638
() 		2904017000NRG23031020222520154 03/10/2022 Pachaiyammal 2904017WL084991 Pachaiyammal 00715 DBSS0IN0808 1632 1632 Processed 09/10/2022 010261474 Pachaiyammal ()
5 KALLAKURICHI TN-04-017-015-015/822
() 		2904017000NRG23031020222520074 03/10/2022 Susila 2904017WL084985 Susila 00715 DBSS0IN0808 1632 1632 Processed 09/10/2022 010261474 Susila ()
6 KALLAKURICHI TN-04-017-015-015/835
() 		2904017000NRG23031020222520156 03/10/2022 Rajathi 2904017WL084991 Rajathi 00715 DBSS0IN0808 1632 1632 Processed 09/10/2022 010261474 Rajathi ()
7 KALLAKURICHI TN-04-017-015-015/99
() 		2904017000NRG23031020222520088 03/10/2022 Rajambal 2904017WL084987 Rajambal 00715 DBSS0IN0808 1632 1632 Processed 09/10/2022 010261474 Rajambal ()
SubTotal 6528 6528
Total 11424 11424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_031022FTO_959839 Indian Bank IDIB000K001 KACHARAPALAYAM 4896
2 KALLAKURICHI TN2904017_031022FTO_959839 DBS Bank India Limited DBSS0IN0808 KACHIRAPALAYAM 6528

Download In Excel