Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:48:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_310323APB_FTO_1722181
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-04-017-002-002/1611
() 		2904017000NRG23310320235273426 31/03/2023 KUMAR 2904017WL151010 KUMAR 00078 CNRB0004724 1686 1686 Processed 05/05/2023 018529184 KUMAR CANARA BANK(508532)
SubTotal 1686 1686
2 KALLAKURICHI TN-04-017-002-002/1407
() 		2904017000NRG23310320235273424 31/03/2023 Dhinakaran 2904017WL151010 Dhinakaran 00176 IDIB000K132 1686 1686 Processed 05/05/2023 018529184 Dhinakaran STATE BANK OF INDIA(508548)
3 KALLAKURICHI TN-04-017-002-002/1407
() 		2904017000NRG23310320235273423 31/03/2023 Mariyammal 2904017WL151010 Mariyammal 00176 IDIB000K132 1686 1686 Processed 05/05/2023 018529184 Mariyammal INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/1423
() 		2904017000NRG23310320235273425 31/03/2023 Ambika 2904017WL151010 Ambika 00176 IDIB000K132 1686 1686 Processed 05/05/2023 018529184 Ambika INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-002-002/340
() 		2904017000NRG23310320235273427 31/03/2023 Arayee 2904017WL151010 Arayee 00176 IDIB000K132 1686 1686 Processed 05/05/2023 018529184 Arayee INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-002-002/415
() 		2904017000NRG23310320235273428 31/03/2023 chinnaponnu 2904017WL151010 chinnaponnu 00176 IDIB000K132 1686 1686 Processed 05/05/2023 018529184 chinnaponnu UNION BANK OF INDIA(508500)
7 KALLAKURICHI TN-04-017-002-002/435
() 		2904017000NRG23310320235273429 31/03/2023 Muniyan 2904017WL151010 Muniyan 00176 IDIB000K132 1686 1686 Processed 05/05/2023 018529184 Muniyan INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-002-002/636
() 		2904017000NRG23310320235273430 31/03/2023 Roja 2904017WL151010 Roja 00176 IDIB000K132 1686 1686 Processed 05/05/2023 018529184 Roja INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-002-002/640
() 		2904017000NRG23310320235273431 31/03/2023 Thirumal 2904017WL151010 Thirumal 00176 IDIB000K132 1686 1686 Processed 05/05/2023 018529184 Thirumal INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-002-002/642
() 		2904017000NRG23310320235273432 31/03/2023 Mayakannan 2904017WL151010 Mayakannan 00176 IDIB000K132 1686 1686 Processed 05/05/2023 018529184 Mayakannan INDIAN BANK(607105)
SubTotal 15174 15174
Total 16860 16860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_310323APB_FTO_1722181 Canara Bank CNRB0004724 Kallakurichi 1686
2 KALLAKURICHI TN2904017_310323APB_FTO_1722181 Indian Bank IDIB000K132 Kallakurichi 15174

Download In Excel