Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:03 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_310323FTO_1722109
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-04-017-010-002/1390
() 		2904017000NRG23310320235207664 31/03/2023 Kaviya 2904017WL149786 Kaviya 00127 FDRL0001905 1200 1200 Processed 05/05/2023 018529059 Kaviya ()
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-010-010/1372
() 		2904017000NRG23310320235207745 31/03/2023 NIVETHA 2904017WL149786 NIVETHA 00177 IOBA0001882 1200 1200 Processed 05/05/2023 018529059 NIVETHA ()
SubTotal 1200 1200
3 KALLAKURICHI TN-04-017-010-010/069
() 		2904017000NRG23310320235207681 31/03/2023 Marimuthu 2904017WL149786 Marimuthu 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529059 Marimuthu ()
4 KALLAKURICHI TN-04-017-010-010/1368
() 		2904017000NRG23310320235207743 31/03/2023 VINITHA 2904017WL149786 VINITHA 00468 UBIN0903841 1200 1200 Processed 05/05/2023 018529059 VINITHA ()
SubTotal 2400 2400
Total 4800 4800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_310323FTO_1722109 FEDERAL BANK FDRL0001905 KALLAKURICHI 1200
2 KALLAKURICHI TN2904017_310323FTO_1722109 Indian Overseas Bank IOBA0001882 KALLAKURICHI 1200
3 KALLAKURICHI TN2904017_310323FTO_1722109 Union Bank of India UBIN0903841 Melur 2400

Download In Excel