Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:20 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_171022FTO_1027209
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-04-017-009-009/1635
() 		2904017000NRG23161020222643802 17/10/2022 Ratha 2904017WL089229 Ratha 00176 IDIB000K001 1638 1638 Processed 26/10/2022 010578461 Ratha ()
2 KALLAKURICHI TN-04-017-009-009/193
() 		2904017000NRG23161020222643803 17/10/2022 SanthayA 2904017WL089229 SanthayA 00176 IDIB000K001 1638 1638 Processed 26/10/2022 010578461 SanthayA ()
3 KALLAKURICHI TN-04-017-009-009/2020
() 		2904017000NRG23161020222643805 17/10/2022 Abuthaheer 2904017WL089229 Abuthaheer 00176 IDIB000K001 1638 1638 Processed 26/10/2022 010578461 Abuthaheer ()
4 KALLAKURICHI TN-04-017-009-009/2253
() 		2904017000NRG23161020222643816 17/10/2022 Surya 2904017WL089229 Surya 00176 IDIB000K001 1638 1638 Processed 26/10/2022 010578461 Surya ()
5 KALLAKURICHI TN-04-017-009-009/2389
() 		2904017000NRG23161020222643819 17/10/2022 SONIYA 2904017WL089229 SONIYA 00176 IDIB000K001 1638 1638 Processed 26/10/2022 010578461 SONIYA ()
6 KALLAKURICHI TN-04-017-009-009/396
() 		2904017000NRG23161020222643829 17/10/2022 Pandiyan 2904017WL089229 Pandiyan 00176 IDIB000K001 1638 1638 Processed 26/10/2022 010578461 Pandiyan ()
7 KALLAKURICHI TN-04-017-009-009/437
() 		2904017000NRG23161020222643831 17/10/2022 Alamelu 2904017WL089229 Alamelu 00176 IDIB000K001 1638 1638 Processed 26/10/2022 010578461 Alamelu ()
8 KALLAKURICHI TN-04-017-009-009/838
() 		2904017000NRG23161020222643841 17/10/2022 Sudha 2904017WL089229 Sudha 00176 IDIB000K001 1638 1638 Processed 26/10/2022 010578461 Sudha ()
9 KALLAKURICHI TN-04-017-009-009/839
() 		2904017000NRG23161020222643842 17/10/2022 Pappa 2904017WL089229 Pappa 00176 IDIB000K001 1638 1638 Processed 26/10/2022 010578461 Pappa ()
SubTotal 14742 14742
10 KALLAKURICHI TN-04-017-009-009/1348
() 		2904017000NRG23161020222643800 17/10/2022 KALKI 2904017WL089229 KALKI 00176 IDIB000K227 1638 1638 Processed 26/10/2022 010578461 KALKI ()
11 KALLAKURICHI TN-04-017-009-009/1348
() 		2904017000NRG23161020222643799 17/10/2022 SRIRAMKUMAR 2904017WL089229 SRIRAMKUMAR 00176 IDIB000K227 1638 1638 Processed 26/10/2022 010578461 SRIRAMKUMAR ()
12 KALLAKURICHI TN-04-017-009-009/2020
() 		2904017000NRG23161020222643807 17/10/2022 ANSARI 2904017WL089229 ANSARI 00176 IDIB000K227 1638 1638 Processed 26/10/2022 010578461 ANSARI ()
SubTotal 4914 4914
Total 19656 19656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_171022FTO_1027209 Indian Bank IDIB000K001 Indian Bank KAchirayapalayam 9828
2 KALLAKURICHI TN2904017_171022FTO_1027209 Indian Bank IDIB000K001 KACHARAPALAYAM 4914
3 KALLAKURICHI TN2904017_171022FTO_1027209 Indian Bank IDIB000K227 KARADICHITHUR 4914

Download In Excel