Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:19:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_101222APB_FTO_1263502
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-04-017-005-005/374
() 		2904017000NRG23101220223403167 10/12/2022 Sagunthala 2904017WL112402 Sagunthala 00176 IDIB000K001 1638 1638 Processed 06/02/2023 017255019 Sagunthala INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-005-005/375
() 		2904017000NRG23101220223403169 10/12/2022 Anjalai 2904017WL112402 Anjalai 00176 IDIB000K001 1638 1638 Processed 06/02/2023 017255019 Anjalai PALLAVAN GRAMA BANK(607052)
3 KALLAKURICHI TN-04-017-005-005/378
() 		2904017000NRG23101220223403170 10/12/2022 kanthagam 2904017WL112402 kanthagam 00176 IDIB000K001 1638 1638 Processed 06/02/2023 017255019 kanthagam INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-005-005/380
() 		2904017000NRG23101220223403171 10/12/2022 peththayee 2904017WL112402 peththayee 00176 IDIB000K001 1638 1638 Processed 06/02/2023 017255019 peththayee INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-005-005/389
() 		2904017000NRG23101220223403175 10/12/2022 Kamsala 2904017WL112402 Kamsala 00176 IDIB000K001 1638 1638 Processed 06/02/2023 017255019 Kamsala INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-005-005/389
() 		2904017000NRG23101220223403174 10/12/2022 Sekar 2904017WL112402 Sekar 00176 IDIB000K001 1638 1638 Processed 06/02/2023 017255019 Sekar INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-005-005/393
() 		2904017000NRG23101220223403178 10/12/2022 CHINNAPILLAI 2904017WL112402 CHINNAPILLAI 00176 IDIB000K001 1638 1638 Processed 06/02/2023 017255019 CHINNAPILLAI INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-005-005/393
() 		2904017000NRG23101220223403177 10/12/2022 KANNAN 2904017WL112402 KANNAN 00176 IDIB000K001 1638 1638 Processed 06/02/2023 017255019 KANNAN INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-005-005/408
() 		2904017000NRG23101220223403180 10/12/2022 KAVIKUYILARASI 2904017WL112402 KAVIKUYILARASI 00176 IDIB000K001 1638 1638 Processed 06/02/2023 017255019 KAVIKUYILARASI INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-005-005/420
() 		2904017000NRG23101220223403181 10/12/2022 Kuddalan 2904017WL112402 Kuddalan 00176 IDIB000K001 1638 1638 Processed 06/02/2023 017255019 Kuddalan INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-005-005/420
() 		2904017000NRG23101220223403183 10/12/2022 REVATHI 2904017WL112402 REVATHI 00176 IDIB000K001 1638 1638 Processed 06/02/2023 017255019 REVATHI INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-005-005/428
() 		2904017000NRG23101220223403184 10/12/2022 Maikuliya 2904017WL112402 Maikuliya 00176 IDIB000K001 1638 1638 Processed 06/02/2023 017255019 Maikuliya INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-005-005/589
() 		2904017000NRG23101220223403187 10/12/2022 Chinnathambi 2904017WL112402 Chinnathambi 00176 IDIB000K001 1638 1638 Processed 06/02/2023 017255019 Chinnathambi INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-005-005/617
() 		2904017000NRG23101220223403189 10/12/2022 MUTHURAJ 2904017WL112402 MUTHURAJ 00176 IDIB000K001 1638 1638 Processed 06/02/2023 017255019 MUTHURAJ INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-005-005/664
() 		2904017000NRG23101220223403190 10/12/2022 Sellammal 2904017WL112402 Sellammal 00176 IDIB000K001 1638 1638 Processed 06/02/2023 017255019 Sellammal INDIAN BANK(607105)
16 KALLAKURICHI TN-04-017-005-005/795
() 		2904017000NRG23101220223403191 10/12/2022 Anbumani 2904017WL112402 Anbumani 00176 IDIB000K001 1638 1638 Processed 06/02/2023 017255019 Anbumani INDIAN BANK(607105)
17 KALLAKURICHI TN-04-017-005-005/870
() 		2904017000NRG23101220223403192 10/12/2022 Selvam 2904017WL112402 Selvam 00176 IDIB000K001 1638 1638 Processed 06/02/2023 017255019 Selvam INDIAN BANK(607105)
SubTotal 27846 27846
18 KALLAKURICHI TN-04-017-005-005/395
() 		2904017000NRG23101220223403179 10/12/2022 Madhammal 2904017WL112402 Madhammal 00176 IDIB000K132 1638 1638 Processed 06/02/2023 017255019 Madhammal INDIAN BANK(607105)
19 KALLAKURICHI TN-04-017-005-005/420
() 		2904017000NRG23101220223403182 10/12/2022 Papayee 2904017WL112402 Papayee 00176 IDIB000K132 1638 1638 Processed 06/02/2023 017255019 Papayee INDIAN BANK(607105)
SubTotal 3276 3276
20 KALLAKURICHI TN-04-017-005-005/374
() 		2904017000NRG23101220223403166 10/12/2022 Aariyamalai 2904017WL112402 Aariyamalai 00176 IDIB000K227 1638 1638 Processed 06/02/2023 017255019 Aariyamalai INDIAN BANK(607105)
21 KALLAKURICHI TN-04-017-005-005/374
() 		2904017000NRG23101220223403168 10/12/2022 AZHAKESAN 2904017WL112402 AZHAKESAN 00176 IDIB000K227 1638 1638 Processed 06/02/2023 017255019 AZHAKESAN INDIAN BANK(607105)
22 KALLAKURICHI TN-04-017-005-005/384
() 		2904017000NRG23101220223403173 10/12/2022 RAVIKUMAR 2904017WL112402 RAVIKUMAR 00176 IDIB000K227 1638 1638 Processed 06/02/2023 017255019 RAVIKUMAR INDIAN BANK(607105)
23 KALLAKURICHI TN-04-017-005-005/589
() 		2904017000NRG23101220223403186 10/12/2022 ANBUMANI 2904017WL112402 ANBUMANI 00176 IDIB000K227 1638 1638 Processed 06/02/2023 017255019 ANBUMANI INDIAN BANK(607105)
SubTotal 6552 6552
Total 37674 37674

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_101222APB_FTO_1263502 Indian Bank IDIB000K001 KACHARAPALAYAM 27846
2 KALLAKURICHI TN2904017_101222APB_FTO_1263502 Indian Bank IDIB000K132 KALLAKURICHI 3276
3 KALLAKURICHI TN2904017_101222APB_FTO_1263502 Indian Bank IDIB000K227 KARADICHITHUR 6552

Download In Excel