Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:38:08 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_200323FTO_1673822
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 CHINNASALEM TN-04-018-011-011/47
() 		2904018000NRG23200320234806867 20/03/2023 RAJESHWARI 2904018WL142580 RAJESHWARI 00227 KVBL0001201 1200 1200 Processed 30/03/2023 025730131 RAJESHWARI ()
2 CHINNASALEM TN-04-018-011-011/494
() 		2904018000NRG23200320234806870 20/03/2023 SANGEETHA 2904018WL142580 SANGEETHA 00227 KVBL0001201 800 800 Processed 30/03/2023 025730131 SANGEETHA ()
3 CHINNASALEM TN-04-018-011-011/499
() 		2904018000NRG23200320234806875 20/03/2023 PON SATHYA 2904018WL142580 PON SATHYA 00227 KVBL0001201 800 800 Processed 30/03/2023 025730131 PON SATHYA ()
4 CHINNASALEM TN-04-018-011-011/501
() 		2904018000NRG23200320234806876 20/03/2023 RANJANA 2904018WL142580 RANJANA 00227 KVBL0001201 800 800 Processed 30/03/2023 025730131 RANJANA ()
5 CHINNASALEM TN-04-018-011-011/511
() 		2904018000NRG23200320234806878 20/03/2023 SARASU 2904018WL142580 SARASU 00227 KVBL0001201 800 800 Processed 30/03/2023 025730131 SARASU ()
6 CHINNASALEM TN-04-018-011-011/532
() 		2904018000NRG23200320234806888 20/03/2023 KALIYAMMAL A 2904018WL142580 KALIYAMMAL A 00227 KVBL0001201 800 800 Processed 30/03/2023 025730131 KALIYAMMAL A ()
7 CHINNASALEM TN-04-018-011-011/535
() 		2904018000NRG23200320234806891 20/03/2023 PAPPA 2904018WL142580 PAPPA 00227 KVBL0001201 800 800 Processed 30/03/2023 025730131 PAPPA ()
8 CHINNASALEM TN-04-018-011-011/536
() 		2904018000NRG23200320234806892 20/03/2023 CHELLAMMAL 2904018WL142580 CHELLAMMAL 00227 KVBL0001201 800 800 Processed 30/03/2023 025730131 CHELLAMMAL ()
9 CHINNASALEM TN-04-018-011-011/541
() 		2904018000NRG23200320234806895 20/03/2023 PERIYANNAN 2904018WL142580 PERIYANNAN 00227 KVBL0001201 800 800 Processed 30/03/2023 025730131 PERIYANNAN ()
10 CHINNASALEM TN-04-018-011-011/543
() 		2904018000NRG23200320234806896 20/03/2023 Rajeshwari 2904018WL142580 Rajeshwari 00227 KVBL0001201 800 800 Processed 30/03/2023 025730131 Rajeshwari ()
11 CHINNASALEM TN-04-018-011-011/545
() 		2904018000NRG23200320234806899 20/03/2023 SUMITHA 2904018WL142580 SUMITHA 00227 KVBL0001201 1200 1200 Processed 30/03/2023 025730131 SUMITHA ()
12 CHINNASALEM TN-04-018-011-011/546
() 		2904018000NRG23200320234806900 20/03/2023 AMUTHA 2904018WL142580 AMUTHA 00227 KVBL0001201 800 800 Processed 30/03/2023 025730131 AMUTHA ()
13 CHINNASALEM TN-04-018-011-011/555
() 		2904018000NRG23200320234806906 20/03/2023 LAKSHMI 2904018WL142580 LAKSHMI 00227 KVBL0001201 800 800 Processed 30/03/2023 025730131 LAKSHMI ()
14 CHINNASALEM TN-04-018-011-011/559
() 		2904018000NRG23200320234806910 20/03/2023 RAMAYEE 2904018WL142580 RAMAYEE 00227 KVBL0001201 800 800 Processed 30/03/2023 025730131 RAMAYEE ()
15 CHINNASALEM TN-04-018-011-011/561
() 		2904018000NRG23200320234806911 20/03/2023 CHELLAM 2904018WL142580 CHELLAM 00227 KVBL0001201 800 800 Processed 30/03/2023 025730131 CHELLAM ()
16 CHINNASALEM TN-04-018-011-011/562
() 		2904018000NRG23200320234806912 20/03/2023 KANNAMMAL 2904018WL142580 KANNAMMAL 00227 KVBL0001201 800 800 Processed 30/03/2023 025730131 KANNAMMAL ()
17 CHINNASALEM TN-04-018-011-011/563
() 		2904018000NRG23200320234806913 20/03/2023 PAVAYEE AMMAL 2904018WL142580 PAVAYEE AMMAL 00227 KVBL0001201 800 800 Processed 30/03/2023 025730131 PAVAYEE AMMAL ()
18 CHINNASALEM TN-04-018-011-011/583
() 		2904018000NRG23200320234806923 20/03/2023 KALIYAMMAL 2904018WL142580 KALIYAMMAL 00227 KVBL0001201 800 800 Processed 30/03/2023 025730131 KALIYAMMAL ()
19 CHINNASALEM TN-04-018-011-011/587
() 		2904018000NRG23200320234806925 20/03/2023 SELVAMANI 2904018WL142580 SELVAMANI 00227 KVBL0001201 800 800 Processed 30/03/2023 025730131 SELVAMANI ()
20 CHINNASALEM TN-04-018-011-011/590
() 		2904018000NRG23200320234806928 20/03/2023 SUMATHI 2904018WL142580 SUMATHI 00227 KVBL0001201 800 800 Processed 30/03/2023 025730131 SUMATHI ()
21 CHINNASALEM TN-04-018-011-011/591
() 		2904018000NRG23200320234806929 20/03/2023 KANAGAM 2904018WL142580 KANAGAM 00227 KVBL0001201 1200 1200 Processed 30/03/2023 025730131 KANAGAM ()
22 CHINNASALEM TN-04-018-011-011/593
() 		2904018000NRG23200320234806931 20/03/2023 THANGAMMAL 2904018WL142580 THANGAMMAL 00227 KVBL0001201 800 800 Processed 30/03/2023 025730131 THANGAMMAL ()
23 CHINNASALEM TN-04-018-011-011/595
() 		2904018000NRG23200320234806933 20/03/2023 SAGUNTHALA 2904018WL142580 SAGUNTHALA 00227 KVBL0001201 800 800 Processed 30/03/2023 025730131 SAGUNTHALA ()
24 CHINNASALEM TN-04-018-011-011/684
() 		2904018000NRG23200320234806936 20/03/2023 RAGUL 2904018WL142580 RAGUL 00227 KVBL0001201 800 800 Processed 30/03/2023 025730131 RAGUL ()
25 CHINNASALEM TN-04-018-011-011/848
() 		2904018000NRG23200320234806941 20/03/2023 MURUGAN 2904018WL142580 MURUGAN 00227 KVBL0001201 800 800 Processed 30/03/2023 025730131 MURUGAN ()
26 CHINNASALEM TN-04-018-011-011/95
() 		2904018000NRG23200320234806943 20/03/2023 SANTHI 2904018WL142580 SANTHI 00227 KVBL0001201 800 800 Processed 30/03/2023 025730131 SANTHI ()
SubTotal 22000 22000
Total 22000 22000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_200323FTO_1673822 KarurVysyaBank(KVB) KVBL0001201 THOTTIYAM 22000

Download In Excel