Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_080722FTO_509871
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-04-017-015-015/64
() 		2904017000NRG23080720221127224 08/07/2022 MEENA 2904017WL039674 MEENA 00176 IDIB000A062 1200 1200 Processed 13/07/2022 011326459 MEENA ()
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-015-015/8
() 		2904017000NRG23080720221127243 08/07/2022 SASIKALA 2904017WL039674 SASIKALA 00176 IDIB000C045 1200 1200 Processed 13/07/2022 011326459 SASIKALA ()
SubTotal 1200 1200
3 KALLAKURICHI TN-04-017-015-015/1131
() 		2904017000NRG23080720221127122 08/07/2022 Kalaiselvi 2904017WL039674 Kalaiselvi 00176 IDIB000K001 1200 1200 Processed 13/07/2022 011326459 Kalaiselvi ()
4 KALLAKURICHI TN-04-017-015-015/1175
() 		2904017000NRG23080720221127126 08/07/2022 ATCHAYA 2904017WL039674 ATCHAYA 00176 IDIB000K001 1200 1200 Processed 13/07/2022 011326459 ATCHAYA ()
5 KALLAKURICHI TN-04-017-015-015/1176
() 		2904017000NRG23080720221127127 08/07/2022 VINITHA 2904017WL039674 VINITHA 00176 IDIB000K001 1200 1200 Processed 13/07/2022 011326459 VINITHA ()
6 KALLAKURICHI TN-04-017-015-015/1177
() 		2904017000NRG23080720221127128 08/07/2022 ANJUGAM 2904017WL039674 ANJUGAM 00176 IDIB000K001 1200 1200 Processed 13/07/2022 011326459 ANJUGAM ()
7 KALLAKURICHI TN-04-017-015-015/1184
() 		2904017000NRG23080720221127131 08/07/2022 SUDHA 2904017WL039674 SUDHA 00176 IDIB000K001 1200 1200 Processed 13/07/2022 011326459 SUDHA ()
8 KALLAKURICHI TN-04-017-015-015/1220
() 		2904017000NRG23080720221127135 08/07/2022 RAGUPATHI 2904017WL039674 RAGUPATHI 00176 IDIB000K001 1686 1686 Processed 13/07/2022 011326459 RAGUPATHI ()
9 KALLAKURICHI TN-04-017-015-015/1221
() 		2904017000NRG23080720221127136 08/07/2022 SELVABHARATHI 2904017WL039674 SELVABHARATHI 00176 IDIB000K001 1200 1200 Processed 13/07/2022 011326459 SELVABHARATHI ()
10 KALLAKURICHI TN-04-017-015-015/155
() 		2904017000NRG23080720221127148 08/07/2022 NIVETHA 2904017WL039674 NIVETHA 00176 IDIB000K001 1200 1200 Processed 13/07/2022 011326459 NIVETHA ()
11 KALLAKURICHI TN-04-017-015-015/201
() 		2904017000NRG23080720221127161 08/07/2022 VENNILA 2904017WL039674 VENNILA 00176 IDIB000K001 1200 1200 Processed 13/07/2022 011326459 VENNILA ()
12 KALLAKURICHI TN-04-017-015-015/41
() 		2904017000NRG23080720221127198 08/07/2022 VALARMATHI 2904017WL039674 VALARMATHI 00176 IDIB000K001 1200 1200 Processed 13/07/2022 011326459 VALARMATHI ()
13 KALLAKURICHI TN-04-017-015-015/57
() 		2904017000NRG23080720221127214 08/07/2022 ALAMELU 2904017WL039674 ALAMELU 00176 IDIB000K001 1200 1200 Processed 13/07/2022 011326459 ALAMELU ()
14 KALLAKURICHI TN-04-017-015-015/752
() 		2904017000NRG23080720221127235 08/07/2022 SNEHA 2904017WL039674 SNEHA 00176 IDIB000K001 1686 1686 Processed 13/07/2022 011326459 SNEHA ()
15 KALLAKURICHI TN-04-017-015-015/932
() 		2904017000NRG23080720221127265 08/07/2022 KALAISELVI 2904017WL039674 KALAISELVI 00176 IDIB000K001 1200 1200 Processed 13/07/2022 011326459 KALAISELVI ()
SubTotal 16572 16572
16 KALLAKURICHI TN-04-017-015-015/100
() 		2904017000NRG23080720221127105 08/07/2022 RAMYA 2904017WL039674 RAMYA 00176 IDIB000K227 1200 1200 Processed 13/07/2022 011326459 RAMYA ()
17 KALLAKURICHI TN-04-017-015-015/114
() 		2904017000NRG23080720221127124 08/07/2022 TAMILARASI 2904017WL039674 TAMILARASI 00176 IDIB000K227 1200 1200 Processed 13/07/2022 011326459 TAMILARASI ()
18 KALLAKURICHI TN-04-017-015-015/1202
() 		2904017000NRG23080720221127133 08/07/2022 SELVI 2904017WL039674 SELVI 00176 IDIB000K227 1200 1200 Processed 13/07/2022 011326459 SELVI ()
19 KALLAKURICHI TN-04-017-015-015/1207
() 		2904017000NRG23080720221127134 08/07/2022 SOWMIYA 2904017WL039674 SOWMIYA 00176 IDIB000K227 1200 1200 Processed 13/07/2022 011326459 SOWMIYA ()
20 KALLAKURICHI TN-04-017-015-015/164
() 		2904017000NRG23080720221127150 08/07/2022 VENGATESAN 2904017WL039674 VENGATESAN 00176 IDIB000K227 1686 1686 Processed 13/07/2022 011326459 VENGATESAN ()
21 KALLAKURICHI TN-04-017-015-015/350
() 		2904017000NRG23080720221127193 08/07/2022 KASIMANI 2904017WL039674 KASIMANI 00176 IDIB000K227 1200 1200 Processed 13/07/2022 011326459 KASIMANI ()
22 KALLAKURICHI TN-04-017-015-015/596
() 		2904017000NRG23080720221127216 08/07/2022 NIROSHA 2904017WL039674 NIROSHA 00176 IDIB000K227 1686 1686 Processed 13/07/2022 011326459 NIROSHA ()
23 KALLAKURICHI TN-04-017-015-015/689
() 		2904017000NRG23080720221127230 08/07/2022 VASANTHAKUMARI 2904017WL039674 VASANTHAKUMARI 00176 IDIB000K227 1405 1405 Processed 13/07/2022 011326459 VASANTHAKUMARI ()
24 KALLAKURICHI TN-04-017-015-015/716
() 		2904017000NRG23080720221127233 08/07/2022 PUGAZHENTHI 2904017WL039674 PUGAZHENTHI 00176 IDIB000K227 1405 1405 Processed 13/07/2022 011326459 PUGAZHENTHI ()
25 KALLAKURICHI TN-04-017-015-015/885
() 		2904017000NRG23080720221127254 08/07/2022 DEEPA 2904017WL039674 DEEPA 00176 IDIB000K227 1200 1200 Processed 13/07/2022 011326459 DEEPA ()
SubTotal 13382 13382
26 KALLAKURICHI TN-04-017-015-015/118
() 		2904017000NRG23080720221127130 08/07/2022 MANIMEGALAI 2904017WL039674 MANIMEGALAI 00176 IDIB000S009 1200 1200 Processed 13/07/2022 011326459 MANIMEGALAI ()
SubTotal 1200 1200
27 KALLAKURICHI TN-04-017-015-015/1174
() 		2904017000NRG23080720221127125 08/07/2022 SENTHAMIZHSELVI 2904017WL039674 SENTHAMIZHSELVI 00177 IOBA0002791 1200 1200 Processed 13/07/2022 011326459 SENTHAMIZHSELVI ()
28 KALLAKURICHI TN-04-017-015-015/1197
() 		2904017000NRG23080720221127132 08/07/2022 KAVITHA 2904017WL039674 KAVITHA 00177 IOBA0002791 1200 1200 Processed 13/07/2022 011326459 KAVITHA ()
SubTotal 2400 2400
29 KALLAKURICHI TN-04-017-015-015/41
() 		2904017000NRG23080720221127197 08/07/2022 Prabu 2904017WL039674 Prabu 00715 DBSS0IN0355 1200 1200 Processed 13/07/2022 011326459 Prabu ()
30 KALLAKURICHI TN-04-017-015-015/551
() 		2904017000NRG23080720221127210 08/07/2022 Saranya 2904017WL039674 Saranya 00715 DBSS0IN0355 1200 1200 Processed 13/07/2022 011326459 Saranya ()
31 KALLAKURICHI TN-04-017-015-015/599
() 		2904017000NRG23080720221127217 08/07/2022 Vengadesan 2904017WL039674 Vengadesan 00715 DBSS0IN0355 1200 1200 Processed 13/07/2022 011326459 Vengadesan ()
SubTotal 3600 3600
32 KALLAKURICHI TN-04-017-015-015/100
() 		2904017000NRG23080720221127104 08/07/2022 Chinnammal 2904017WL039674 Chinnammal 00715 DBSS0IN0808 1200 1200 Processed 13/07/2022 011326459 Chinnammal ()
33 KALLAKURICHI TN-04-017-015-015/128
() 		2904017000NRG23080720221127139 08/07/2022 SAGUNTHALA 2904017WL039674 SAGUNTHALA 00715 DBSS0IN0808 1200 1200 Processed 13/07/2022 011326459 SAGUNTHALA ()
34 KALLAKURICHI TN-04-017-015-015/169
() 		2904017000NRG23080720221127151 08/07/2022 Ayyasamy 2904017WL039674 Ayyasamy 00715 DBSS0IN0808 1200 1200 Processed 13/07/2022 011326459 Ayyasamy ()
35 KALLAKURICHI TN-04-017-015-015/28
() 		2904017000NRG23080720221127179 08/07/2022 Selvam 2904017WL039674 Selvam 00715 DBSS0IN0808 1200 1200 Processed 13/07/2022 011326459 Selvam ()
36 KALLAKURICHI TN-04-017-015-015/34
() 		2904017000NRG23080720221127187 08/07/2022 Pachaiyammal 2904017WL039674 Pachaiyammal 00715 DBSS0IN0808 1200 1200 Processed 13/07/2022 011326459 Pachaiyammal ()
37 KALLAKURICHI TN-04-017-015-015/40
() 		2904017000NRG23080720221127195 08/07/2022 Ramayee 2904017WL039674 Ramayee 00715 DBSS0IN0808 1200 1200 Processed 13/07/2022 011326459 Ramayee ()
38 KALLAKURICHI TN-04-017-015-015/436
() 		2904017000NRG23080720221127201 08/07/2022 Kasdhoori 2904017WL039674 Kasdhoori 00715 DBSS0IN0808 1686 1686 Processed 13/07/2022 011326459 Kasdhoori ()
39 KALLAKURICHI TN-04-017-015-015/624
() 		2904017000NRG23080720221127223 08/07/2022 Muthammal 2904017WL039674 Muthammal 00715 DBSS0IN0808 1200 1200 Processed 13/07/2022 011326459 Muthammal ()
40 KALLAKURICHI TN-04-017-015-015/85
() 		2904017000NRG23080720221127251 08/07/2022 Anjalai 2904017WL039674 Anjalai 00715 DBSS0IN0808 1200 1200 Processed 13/07/2022 011326459 Anjalai ()
41 KALLAKURICHI TN-04-017-015-015/920
() 		2904017000NRG23080720221127263 08/07/2022 Thangavel 2904017WL039674 Thangavel 00715 DBSS0IN0808 1200 1200 Processed 13/07/2022 011326459 Thangavel ()
42 KALLAKURICHI TN-04-017-015-015/956
() 		2904017000NRG23080720221127267 08/07/2022 Saroja 2904017WL039674 Saroja 00715 DBSS0IN0808 1200 1200 Processed 13/07/2022 011326459 Saroja ()
43 KALLAKURICHI TN-04-017-015-015/958
() 		2904017000NRG23080720221127268 08/07/2022 Pandiyan 2904017WL039674 Pandiyan 00715 DBSS0IN0808 1686 1686 Processed 13/07/2022 011326459 Pandiyan ()
SubTotal 15372 15372
Total 54926 54926

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_080722FTO_509871 Indian Bank IDIB000A062 ALATHUR 1200
2 KALLAKURICHI TN2904017_080722FTO_509871 Indian Bank IDIB000C045 CHINNASALEM 1200
3 KALLAKURICHI TN2904017_080722FTO_509871 Indian Bank IDIB000K001 KACHARAPALAYAM 16572
4 KALLAKURICHI TN2904017_080722FTO_509871 Indian Bank IDIB000K227 KARADICHITHUR 13382
5 KALLAKURICHI TN2904017_080722FTO_509871 Indian Bank IDIB000S009 SANKARAPURAM 1200
6 KALLAKURICHI TN2904017_080722FTO_509871 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 2400
7 KALLAKURICHI TN2904017_080722FTO_509871 DBS Bank India Limited DBSS0IN0355 Kallakurichi 3600
8 KALLAKURICHI TN2904017_080722FTO_509871 DBS Bank India Limited DBSS0IN0808 KACHIRAPALAYAM 15372

Download In Excel