Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:45:08 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_230922FTO_913140
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-04-017-045-045/109
() 		2904017000NRG23230920222363499 23/09/2022 VENGADESAN 2904017WL080591 VENGADESAN 00176 IDIB000K132 1200 1200 Processed 12/10/2022 030361514 VENGADESAN ()
2 KALLAKURICHI TN-04-017-045-045/602
() 		2904017000NRG23230920222363526 23/09/2022 DEVAKI 2904017WL080591 DEVAKI 00176 IDIB000K132 1200 1200 Processed 12/10/2022 030361514 DEVAKI ()
SubTotal 2400 2400
3 KALLAKURICHI TN-04-017-045-045/328
() 		2904017000NRG23230920222363518 23/09/2022 SADAIYAPPAN 2904017WL080591 SADAIYAPPAN 00177 IOBA0001882 1200 1200 Processed 12/10/2022 030361514 SADAIYAPPAN ()
SubTotal 1200 1200
4 KALLAKURICHI TN-04-017-045-045/131
() 		2904017000NRG23230920222363505 23/09/2022 MURASOLIMARAN 2904017WL080591 MURASOLIMARAN 00415 SBIN0000852 1000 1000 Processed 12/10/2022 030361514 MURASOLIMARAN ()
5 KALLAKURICHI TN-04-017-045-045/880
() 		2904017000NRG23230920222363535 23/09/2022 SATHYA 2904017WL080591 SATHYA 00415 SBIN0000852 1200 1200 Processed 12/10/2022 030361514 SATHYA ()
SubTotal 2200 2200
6 KALLAKURICHI TN-04-017-045-045/1148
() 		2904017000NRG23230920222363501 23/09/2022 VELAN 2904017WL080591 VELAN 00468 UBIN0903841 1200 1200 Processed 12/10/2022 030361514 VELAN ()
7 KALLAKURICHI TN-04-017-045-045/1184
() 		2904017000NRG23230920222363503 23/09/2022 VADAMALAI 2904017WL080591 VADAMALAI 00468 UBIN0903841 1200 1200 Processed 12/10/2022 030361514 VADAMALAI ()
8 KALLAKURICHI TN-04-017-045-045/223
() 		2904017000NRG23230920222363510 23/09/2022 Muthusamy 2904017WL080591 Muthusamy 00468 UBIN0903841 1200 1200 Processed 12/10/2022 030361514 Muthusamy ()
9 KALLAKURICHI TN-04-017-045-045/271
() 		2904017000NRG23230920222363511 23/09/2022 Uma 2904017WL080591 Uma 00468 UBIN0903841 1200 1200 Processed 12/10/2022 030361514 Uma ()
10 KALLAKURICHI TN-04-017-045-045/283
() 		2904017000NRG23230920222363512 23/09/2022 Duraisamy 2904017WL080591 Duraisamy 00468 UBIN0903841 1200 1200 Processed 12/10/2022 030361514 Duraisamy ()
11 KALLAKURICHI TN-04-017-045-045/343
() 		2904017000NRG23230920222363520 23/09/2022 Dinesh Babu 2904017WL080591 Dinesh Babu 00468 UBIN0903841 1200 1200 Processed 12/10/2022 030361514 Dinesh Babu ()
12 KALLAKURICHI TN-04-017-045-045/347
() 		2904017000NRG23230920222363522 23/09/2022 VADIVEL 2904017WL080591 VADIVEL 00468 UBIN0903841 600 600 Processed 12/10/2022 030361514 VADIVEL ()
13 KALLAKURICHI TN-04-017-045-045/726
() 		2904017000NRG23230920222363530 23/09/2022 PAVADHARANI 2904017WL080591 PAVADHARANI 00468 UBIN0903841 1200 1200 Processed 12/10/2022 030361514 PAVADHARANI ()
SubTotal 9000 9000
14 KALLAKURICHI TN-04-017-045-045/772
() 		2904017000NRG23230920222363532 23/09/2022 MUTHU 2904017WL080591 MUTHU 00468 UBIN0934381 1200 1200 Processed 12/10/2022 030361514 MUTHU ()
SubTotal 1200 1200
15 KALLAKURICHI TN-04-017-045-045/1183
() 		2904017000NRG23230920222363502 23/09/2022 KANDASAMY 2904017WL080591 KANDASAMY 00546 CIUB0000248 1200 1200 Processed 12/10/2022 030361514 KANDASAMY ()
SubTotal 1200 1200
Total 17200 17200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_230922FTO_913140 Indian Bank IDIB000K132 KALLAKURICHI 2400
2 KALLAKURICHI TN2904017_230922FTO_913140 Indian Overseas Bank IOBA0001882 KALLAKURICHI 1200
3 KALLAKURICHI TN2904017_230922FTO_913140 State Bank of India SBIN0000852 KALLAKURICHI 2200
4 KALLAKURICHI TN2904017_230922FTO_913140 Union Bank of India UBIN0903841 Melur 9000
5 KALLAKURICHI TN2904017_230922FTO_913140 Union Bank of India UBIN0934381 KALLAKURICHI 1200
6 KALLAKURICHI TN2904017_230922FTO_913140 City Union Bank CIUB0000248 KALLAKURICHI 1200

Download In Excel