Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:09:18 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_150522FTO_205562
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-04-017-003-003/1011
() 		2904017000NRG23140520220155881 15/05/2022 Dhanalakshmi 2904017WL007553 Dhanalakshmi 00176 IDIB000A062 850 850 Processed 27/05/2022 015437983 Dhanalakshmi ()
2 KALLAKURICHI TN-04-017-003-003/1296
() 		2904017000NRG23140520220155889 15/05/2022 Nasimabe 2904017WL007553 Nasimabe 00176 IDIB000A062 1020 1020 Processed 27/05/2022 015437983 Nasimabe ()
3 KALLAKURICHI TN-04-017-003-003/1618
() 		2904017000NRG23140520220155899 15/05/2022 NAGESHWARI 2904017WL007553 NAGESHWARI 00176 IDIB000A062 1020 1020 Processed 27/05/2022 015437983 NAGESHWARI ()
4 KALLAKURICHI TN-04-017-003-003/166
() 		2904017000NRG23140520220155902 15/05/2022 LAKSHMI 2904017WL007553 LAKSHMI 00176 IDIB000A062 1020 1020 Processed 27/05/2022 015437983 LAKSHMI ()
5 KALLAKURICHI TN-04-017-003-003/167
() 		2904017000NRG23140520220155903 15/05/2022 PACHAIMUTHU 2904017WL007553 PACHAIMUTHU 00176 IDIB000A062 1686 1686 Processed 27/05/2022 015437983 PACHAIMUTHU ()
6 KALLAKURICHI TN-04-017-003-003/205
() 		2904017000NRG23140520220155911 15/05/2022 PERIYANAYAGI 2904017WL007553 PERIYANAYAGI 00176 IDIB000A062 1020 1020 Processed 27/05/2022 015437983 PERIYANAYAGI ()
7 KALLAKURICHI TN-04-017-003-003/207
() 		2904017000NRG23140520220155914 15/05/2022 DHIVYA 2904017WL007553 DHIVYA 00176 IDIB000A062 850 850 Processed 27/05/2022 015437983 DHIVYA ()
8 KALLAKURICHI TN-04-017-003-003/207
() 		2904017000NRG23140520220155913 15/05/2022 SATHIYA 2904017WL007553 SATHIYA 00176 IDIB000A062 1405 1405 Processed 27/05/2022 015437983 SATHIYA ()
9 KALLAKURICHI TN-04-017-003-003/210
() 		2904017000NRG23140520220155917 15/05/2022 PREMKUMAR 2904017WL007553 PREMKUMAR 00176 IDIB000A062 1686 1686 Processed 27/05/2022 015437983 PREMKUMAR ()
10 KALLAKURICHI TN-04-017-003-003/222
() 		2904017000NRG23140520220155926 15/05/2022 KANIMOZHI 2904017WL007553 KANIMOZHI 00176 IDIB000A062 850 850 Processed 27/05/2022 015437983 KANIMOZHI ()
11 KALLAKURICHI TN-04-017-003-003/521
() 		2904017000NRG23140520220155947 15/05/2022 ponnusamy 2904017WL007553 ponnusamy 00176 IDIB000A062 1686 1686 Processed 27/05/2022 015437983 ponnusamy ()
12 KALLAKURICHI TN-04-017-003-003/741
() 		2904017000NRG23140520220155957 15/05/2022 GEETHALAKSHMI 2904017WL007553 GEETHALAKSHMI 00176 IDIB000A062 680 680 Processed 27/05/2022 015437983 GEETHALAKSHMI ()
13 KALLAKURICHI TN-04-017-003-003/775
() 		2904017000NRG23140520220155961 15/05/2022 Ramasamy 2904017WL007553 Ramasamy 00176 IDIB000A062 850 850 Processed 27/05/2022 015437983 Ramasamy ()
14 KALLAKURICHI TN-04-017-003-003/799
() 		2904017000NRG23140520220155973 15/05/2022 AMEERKAN 2904017WL007553 AMEERKAN 00176 IDIB000A062 1020 1020 Processed 27/05/2022 015437983 AMEERKAN ()
15 KALLAKURICHI TN-04-017-003-003/799
() 		2904017000NRG23140520220155974 15/05/2022 THAGASINA 2904017WL007553 THAGASINA 00176 IDIB000A062 1686 1686 Processed 27/05/2022 015437983 THAGASINA ()
16 KALLAKURICHI TN-04-017-003-003/805
() 		2904017000NRG23140520220155977 15/05/2022 Ayyamperumal 2904017WL007553 Ayyamperumal 00176 IDIB000A062 850 850 Processed 27/05/2022 015437983 Ayyamperumal ()
17 KALLAKURICHI TN-04-017-003-003/809
() 		2904017000NRG23140520220155978 15/05/2022 Senbagam 2904017WL007553 Senbagam 00176 IDIB000A062 1020 1020 Processed 27/05/2022 015437983 Senbagam ()
18 KALLAKURICHI TN-04-017-003-004/1521
() 		2904017000NRG23140520220155997 15/05/2022 BALKEES 2904017WL007553 BALKEES 00176 IDIB000A062 1020 1020 Processed 27/05/2022 015437983 BALKEES ()
19 KALLAKURICHI TN-04-017-003-004/1523
() 		2904017000NRG23140520220155998 15/05/2022 Saritha 2904017WL007553 Saritha 00176 IDIB000A062 1020 1020 Processed 27/05/2022 015437983 Saritha ()
20 KALLAKURICHI TN-04-017-003-004/1564
() 		2904017000NRG23140520220156002 15/05/2022 Jamurathube 2904017WL007553 Jamurathube 00176 IDIB000A062 1020 1020 Processed 27/05/2022 015437983 Jamurathube ()
21 KALLAKURICHI TN-04-017-003-004/1564
() 		2904017000NRG23140520220156003 15/05/2022 Saarputheen 2904017WL007553 Saarputheen 00176 IDIB000A062 1405 1405 Processed 27/05/2022 015437983 Saarputheen ()
22 KALLAKURICHI TN-04-017-003-004/1578
() 		2904017000NRG23140520220156005 15/05/2022 Arul Mani 2904017WL007553 Arul Mani 00176 IDIB000A062 850 850 Processed 27/05/2022 015437983 Arul Mani ()
23 KALLAKURICHI TN-04-017-003-004/1615
() 		2904017000NRG23140520220156010 15/05/2022 Mahalakshmi 2904017WL007553 Mahalakshmi 00176 IDIB000A062 850 850 Processed 27/05/2022 015437983 Mahalakshmi ()
24 KALLAKURICHI TN-04-017-003-004/1617
() 		2904017000NRG23140520220156011 15/05/2022 HARI 2904017WL007553 HARI 00176 IDIB000A062 1405 1405 Processed 27/05/2022 015437983 HARI ()
25 KALLAKURICHI TN-04-017-003-004/1705
() 		2904017000NRG23140520220156012 15/05/2022 SENTHILMURUGAN 2904017WL007553 SENTHILMURUGAN 00176 IDIB000A062 1686 1686 Processed 27/05/2022 015437983 SENTHILMURUGAN ()
26 KALLAKURICHI TN-04-017-003-004/967
() 		2904017000NRG23140520220156014 15/05/2022 BHUVANESWARI 2904017WL007553 BHUVANESWARI 00176 IDIB000A062 850 850 Processed 27/05/2022 015437983 BHUVANESWARI ()
SubTotal 29305 29305
27 KALLAKURICHI TN-04-017-003-004/1777
() 		2904017000NRG23140520220156013 15/05/2022 RAJESHWARI 2904017WL007553 RAJESHWARI 00176 IDIB000K132 1020 1020 Processed 27/05/2022 015437983 RAJESHWARI ()
SubTotal 1020 1020
Total 30325 30325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_150522FTO_205562 Indian Bank IDIB000A062 ALATHUR 29305
2 KALLAKURICHI TN2904017_150522FTO_205562 Indian Bank IDIB000K132 KALLAKURICHI 1020

Download In Excel