Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:46:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_090722FTO_513578
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-04-017-038-038/1167
() 		2904017000NRG23090720221128316 09/07/2022 RAMANI 2904017WL039706 RAMANI 00078 CNRB0004724 600 600 Processed 13/07/2022 011326459 RAMANI ()
SubTotal 600 600
2 KALLAKURICHI TN-04-017-038-038/810
() 		2904017000NRG23090720221128364 09/07/2022 KAYATHRI 2904017WL039706 KAYATHRI 00089 CBIN0280891 1200 1200 Processed 13/07/2022 011326459 KAYATHRI ()
3 KALLAKURICHI TN-04-017-038-038/810
() 		2904017000NRG23090720221128363 09/07/2022 SURESH 2904017WL039706 SURESH 00089 CBIN0280891 1200 1200 Processed 13/07/2022 011326459 SURESH ()
SubTotal 2400 2400
4 KALLAKURICHI TN-04-017-038-038/590
() 		2904017000NRG23090720221128350 09/07/2022 Kasthuri 2904017WL039706 Kasthuri 00176 IDIB000K132 1200 1200 Processed 13/07/2022 011326459 Kasthuri ()
5 KALLAKURICHI TN-04-017-038-038/770
() 		2904017000NRG23090720221128357 09/07/2022 KAYATHRI 2904017WL039706 KAYATHRI 00176 IDIB000K132 1200 1200 Processed 13/07/2022 011326459 KAYATHRI ()
SubTotal 2400 2400
6 KALLAKURICHI TN-04-017-038-038/1218
() 		2904017000NRG23090720221128320 09/07/2022 SATHIYA 2904017WL039706 SATHIYA 00177 IOBA0001882 1200 1200 Processed 13/07/2022 011326459 SATHIYA ()
SubTotal 1200 1200
7 KALLAKURICHI TN-04-017-038-038/617
() 		2904017000NRG23090720221128354 09/07/2022 RANGANATHAN 2904017WL039706 RANGANATHAN 00227 KVBL0001606 1200 1200 Processed 13/07/2022 011326459 RANGANATHAN ()
SubTotal 1200 1200
8 KALLAKURICHI TN-04-017-038-038/1172
() 		2904017000NRG23090720221128319 09/07/2022 PRISHILLA 2904017WL039706 PRISHILLA 00415 SBIN0000852 1200 1200 Processed 13/07/2022 011326459 PRISHILLA ()
9 KALLAKURICHI TN-04-017-038-038/288
() 		2904017000NRG23090720221128333 09/07/2022 Sasikala 2904017WL039706 Sasikala 00415 SBIN0000852 1200 1200 Processed 13/07/2022 011326459 Sasikala ()
10 KALLAKURICHI TN-04-017-038-038/470
() 		2904017000NRG23090720221128346 09/07/2022 SENTHIL 2904017WL039706 SENTHIL 00415 SBIN0000852 1200 1200 Processed 13/07/2022 011326459 SENTHIL ()
11 KALLAKURICHI TN-04-017-038-038/590
() 		2904017000NRG23090720221128352 09/07/2022 PUVANA 2904017WL039706 PUVANA 00415 SBIN0000852 1200 1200 Processed 13/07/2022 011326459 PUVANA ()
12 KALLAKURICHI TN-04-017-038-038/590
() 		2904017000NRG23090720221128351 09/07/2022 THIRUSELVAN 2904017WL039706 THIRUSELVAN 00415 SBIN0000852 1200 1200 Processed 13/07/2022 011326459 THIRUSELVAN ()
13 KALLAKURICHI TN-04-017-038-038/817
() 		2904017000NRG23090720221128365 09/07/2022 SELVI 2904017WL039706 SELVI 00415 SBIN0000852 843 843 Processed 13/07/2022 011326459 SELVI ()
14 KALLAKURICHI TN-04-017-038-038/833
() 		2904017000NRG23090720221128368 09/07/2022 Sathya 2904017WL039706 Sathya 00415 SBIN0000852 1200 1200 Processed 13/07/2022 011326459 Sathya ()
SubTotal 8043 8043
15 KALLAKURICHI TN-04-017-038-038/1033
() 		2904017000NRG23090720221128309 09/07/2022 MEENA 2904017WL039706 MEENA 00468 UBIN0823660 1200 1200 Processed 13/07/2022 011326459 MEENA ()
16 KALLAKURICHI TN-04-017-038-038/42
() 		2904017000NRG23090720221128343 09/07/2022 BALAKRISHNAN 2904017WL039706 BALAKRISHNAN 00468 UBIN0823660 1000 1000 Processed 13/07/2022 011326459 BALAKRISHNAN ()
17 KALLAKURICHI TN-04-017-038-038/506
() 		2904017000NRG23090720221128348 09/07/2022 Kavitha 2904017WL039706 Kavitha 00468 UBIN0823660 1686 1686 Processed 13/07/2022 011326459 Kavitha ()
SubTotal 3886 3886
18 KALLAKURICHI TN-04-017-038-038/1172
() 		2904017000NRG23090720221128317 09/07/2022 MURUGAN 2904017WL039706 MURUGAN 00468 UBIN0934381 1200 1200 Processed 13/07/2022 011326459 MURUGAN ()
19 KALLAKURICHI TN-04-017-038-038/1172
() 		2904017000NRG23090720221128318 09/07/2022 RAJAMMAL 2904017WL039706 RAJAMMAL 00468 UBIN0934381 1200 1200 Processed 13/07/2022 011326459 RAJAMMAL ()
20 KALLAKURICHI TN-04-017-038-038/4
() 		2904017000NRG23090720221128341 09/07/2022 PERIYASAMY 2904017WL039706 PERIYASAMY 00468 UBIN0934381 1000 1000 Processed 13/07/2022 011326459 PERIYASAMY ()
21 KALLAKURICHI TN-04-017-038-038/4
() 		2904017000NRG23090720221128340 09/07/2022 PRIYA 2904017WL039706 PRIYA 00468 UBIN0934381 1000 1000 Processed 13/07/2022 011326459 PRIYA ()
22 KALLAKURICHI TN-04-017-038-038/89
() 		2904017000NRG23090720221128372 09/07/2022 VAITHEKI 2904017WL039706 VAITHEKI 00468 UBIN0934381 1200 1200 Processed 13/07/2022 011326459 VAITHEKI ()
SubTotal 5600 5600
Total 25329 25329

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_090722FTO_513578 Canara Bank CNRB0004724 Kallakurichi 600
2 KALLAKURICHI TN2904017_090722FTO_513578 Central Bank Of India CBIN0280891 KALLA KURICHI 2400
3 KALLAKURICHI TN2904017_090722FTO_513578 Indian Bank IDIB000K132 KALLAKURICHI 2400
4 KALLAKURICHI TN2904017_090722FTO_513578 Indian Overseas Bank IOBA0001882 KALLAKURICHI 1200
5 KALLAKURICHI TN2904017_090722FTO_513578 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1200
6 KALLAKURICHI TN2904017_090722FTO_513578 State Bank of India SBIN0000852 KALLAKURICHI 8043
7 KALLAKURICHI TN2904017_090722FTO_513578 Union Bank of India UBIN0823660 KALLAKURICHI 3886
8 KALLAKURICHI TN2904017_090722FTO_513578 Union Bank of India UBIN0934381 KALLAKURICHI 5600

Download In Excel