Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:34:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_311022FTO_1085280
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-04-017-036-036/469
() 		2904017000NRG23281020222845690 31/10/2022 Rajeswari 2904017WL0095147 Rajeswari 00078 CNRB0004724 1000 1000 Processed 05/11/2022 015710789 Rajeswari ()
2 KALLAKURICHI TN-04-017-036-036/469
() 		2904017000NRG23281020222845691 31/10/2022 Rajeswari 2904017WL0095147 Rajeswari 00078 CNRB0004724 1000 1000 Processed 05/11/2022 015710789 Rajeswari ()
3 KALLAKURICHI TN-04-017-036-036/469
() 		2904017000NRG23281020222845692 31/10/2022 Rajeswari 2904017WL0095147 Rajeswari 00078 CNRB0004724 1200 1200 Processed 05/11/2022 015710789 Rajeswari ()
SubTotal 3200 3200
4 KALLAKURICHI TN-04-017-025-025/390
() 		2904017000NRG23281020222845431 31/10/2022 Mayakrishnan 2904017WL0095110 Mayakrishnan 00089 CBIN0280891 1140 1140 Processed 05/11/2022 015710789 Mayakrishnan ()
SubTotal 1140 1140
5 KALLAKURICHI TN-04-017-019-019/133
() 		2904017000NRG23281020222845655 31/10/2022 srinivasan 2904017WL0095143 srinivasan 00165 IBKL0001053 1000 1000 Rejected 07/11/2022 015710789 No Such Account
6 KALLAKURICHI TN-04-017-019-019/133
() 		2904017000NRG23281020222845656 31/10/2022 srinivasan 2904017WL0095143 srinivasan 00165 IBKL0001053 1000 1000 Rejected 07/11/2022 015710789 No Such Account
SubTotal 2000 2000
7 KALLAKURICHI TN-04-017-019-019/978
() 		2904017000NRG23281020222845657 31/10/2022 Anjalai 2904017WL0095143 Anjalai 00165 IBKL0001061 1000 1000 Processed 05/11/2022 015710789 Anjalai ()
SubTotal 1000 1000
8 KALLAKURICHI TN-04-017-003-003/1298
() 		2904017000NRG23281020222845809 31/10/2022 JAYAMANI 2904017WL0095166 JAYAMANI 00176 IDIB000A062 950 950 Processed 05/11/2022 015710789 JAYAMANI ()
9 KALLAKURICHI TN-04-017-003-003/1531
() 		2904017000NRG23281020222845810 31/10/2022 Neela 2904017WL0095166 Neela 00176 IDIB000A062 1405 1405 Processed 05/11/2022 015710789 Neela ()
10 KALLAKURICHI TN-04-017-003-003/276
() 		2904017000NRG23281020222845811 31/10/2022 BHUVANESWARI 2904017WL0095166 BHUVANESWARI 00176 IDIB000A062 1140 1140 Processed 05/11/2022 015710789 BHUVANESWARI ()
11 KALLAKURICHI TN-04-017-003-003/418
() 		2904017000NRG23281020222845812 31/10/2022 Lakshmi 2904017WL0095166 Lakshmi 00176 IDIB000A062 950 950 Processed 05/11/2022 015710789 Lakshmi ()
12 KALLAKURICHI TN-04-017-003-003/561
() 		2904017000NRG23281020222845813 31/10/2022 Govindammal 2904017WL0095166 Govindammal 00176 IDIB000A062 950 950 Processed 05/11/2022 015710789 Govindammal ()
13 KALLAKURICHI TN-04-017-003-003/691
() 		2904017000NRG23281020222845814 31/10/2022 Periyammal 2904017WL0095166 Periyammal 00176 IDIB000A062 950 950 Processed 05/11/2022 015710789 Periyammal ()
14 KALLAKURICHI TN-04-017-003-003/691
() 		2904017000NRG23281020222845815 31/10/2022 Periyammal 2904017WL0095166 Periyammal 00176 IDIB000A062 1140 1140 Processed 05/11/2022 015710789 Periyammal ()
15 KALLAKURICHI TN-04-017-003-003/704
() 		2904017000NRG23281020222845816 31/10/2022 JAYANTHI 2904017WL0095166 JAYANTHI 00176 IDIB000A062 1140 1140 Processed 05/11/2022 015710789 JAYANTHI ()
16 KALLAKURICHI TN-04-017-003-003/8
() 		2904017000NRG23281020222845817 31/10/2022 Deivanai 2904017WL0095166 Deivanai 00176 IDIB000A062 1140 1140 Processed 05/11/2022 015710789 Deivanai ()
17 KALLAKURICHI TN-04-017-003-003/816
() 		2904017000NRG23281020222845818 31/10/2022 Subramaniyan 2904017WL0095166 Subramaniyan 00176 IDIB000A062 1092 1092 Processed 05/11/2022 015710789 Subramaniyan ()
18 KALLAKURICHI TN-04-017-003-003/978
() 		2904017000NRG23281020222845819 31/10/2022 Parasuraman 2904017WL0095166 Parasuraman 00176 IDIB000A062 1140 1140 Processed 05/11/2022 015710789 Parasuraman ()
SubTotal 11997 11997
19 KALLAKURICHI TN-04-017-006-006/319
() 		2904017000NRG23281020222845607 31/10/2022 Malliga 2904017WL0095135 Malliga 00176 IDIB000K001 1200 1200 Processed 05/11/2022 015710789 Malliga ()
20 KALLAKURICHI TN-04-017-006-006/793
() 		2904017000NRG23281020222845606 31/10/2022 Vijaya 2904017WL0095135 Vijaya 00176 IDIB000K001 1000 1000 Processed 05/11/2022 015710789 Vijaya ()
21 KALLAKURICHI TN-04-017-006-006/841
() 		2904017000NRG23281020222845737 31/10/2022 Uma 2904017WL0095158 Uma 00176 IDIB000K001 1000 1000 Processed 05/11/2022 015710789 Uma ()
22 KALLAKURICHI TN-04-017-016-016/1067
() 		2904017000NRG23281020222845634 31/10/2022 Valli 2904017WL0095138 Valli 00176 IDIB000K001 1200 1200 Processed 05/11/2022 015710789 Valli ()
23 KALLAKURICHI TN-04-017-016-016/1118
() 		2904017000NRG23281020222845631 31/10/2022 Sellammal 2904017WL0095138 Sellammal 00176 IDIB000K001 1000 1000 Rejected 07/11/2022 015710789 No Such Account
24 KALLAKURICHI TN-04-017-016-016/1142
() 		2904017000NRG23281020222845632 31/10/2022 Ravathi 2904017WL0095138 Ravathi 00176 IDIB000K001 1000 1000 Processed 05/11/2022 015710789 Ravathi ()
25 KALLAKURICHI TN-04-017-016-016/1142
() 		2904017000NRG23281020222845635 31/10/2022 Ravathi 2904017WL0095138 Ravathi 00176 IDIB000K001 1200 1200 Processed 05/11/2022 015710789 Ravathi ()
26 KALLAKURICHI TN-04-017-016-016/480
() 		2904017000NRG23281020222845628 31/10/2022 Kannammal 2904017WL0095138 Kannammal 00176 IDIB000K001 1000 1000 Processed 05/11/2022 015710789 Kannammal ()
27 KALLAKURICHI TN-04-017-016-016/707
() 		2904017000NRG23281020222845629 31/10/2022 Kaliyammal 2904017WL0095138 Kaliyammal 00176 IDIB000K001 1200 1200 Processed 05/11/2022 015710789 Kaliyammal ()
28 KALLAKURICHI TN-04-017-016-016/896
() 		2904017000NRG23281020222845636 31/10/2022 Periyasamy 2904017WL0095138 Periyasamy 00176 IDIB000K001 1200 1200 Processed 05/11/2022 015710789 Periyasamy ()
29 KALLAKURICHI TN-04-017-016-016/907
() 		2904017000NRG23281020222845633 31/10/2022 Muthammal 2904017WL0095138 Muthammal 00176 IDIB000K001 1200 1200 Processed 05/11/2022 015710789 Muthammal ()
SubTotal 12200 12200
30 KALLAKURICHI TN-04-017-002-002/542
() 		2904017000NRG23281020222845831 31/10/2022 Kalaiselvi 2904017WL0095168 Kalaiselvi 00176 IDIB000K132 1686 1686 Processed 05/11/2022 015710789 Kalaiselvi ()
31 KALLAKURICHI TN-04-017-014-014/274
() 		2904017000NRG23281020222845612 31/10/2022 ANJALAI 2904017WL0095136 ANJALAI 00176 IDIB000K132 1020 1020 Processed 05/11/2022 015710789 ANJALAI ()
32 KALLAKURICHI TN-04-017-014-014/306
() 		2904017000NRG23281020222845613 31/10/2022 SHOBA 2904017WL0095136 SHOBA 00176 IDIB000K132 1020 1020 Processed 05/11/2022 015710789 SHOBA ()
33 KALLAKURICHI TN-04-017-014-014/388
() 		2904017000NRG23281020222845608 31/10/2022 SELVI 2904017WL0095136 SELVI 00176 IDIB000K132 950 950 Processed 05/11/2022 015710789 SELVI ()
34 KALLAKURICHI TN-04-017-014-014/458
() 		2904017000NRG23281020222845609 31/10/2022 PALANIYAMMAL 2904017WL0095136 PALANIYAMMAL 00176 IDIB000K132 950 950 Processed 05/11/2022 015710789 PALANIYAMMAL ()
35 KALLAKURICHI TN-04-017-014-014/473
() 		2904017000NRG23281020222845610 31/10/2022 DEIVANAI 2904017WL0095136 DEIVANAI 00176 IDIB000K132 1000 1000 Processed 05/11/2022 015710789 DEIVANAI ()
36 KALLAKURICHI TN-04-017-014-014/488
() 		2904017000NRG23281020222845611 31/10/2022 RATHINAM 2904017WL0095136 RATHINAM 00176 IDIB000K132 1000 1000 Processed 05/11/2022 015710789 RATHINAM ()
37 KALLAKURICHI TN-04-017-018-018/353
() 		2904017000NRG23281020222845650 31/10/2022 Mariyammal 2904017WL0095141 Mariyammal 00176 IDIB000K132 950 950 Processed 05/11/2022 015710789 Mariyammal ()
38 KALLAKURICHI TN-04-017-018-018/372
() 		2904017000NRG23281020222845648 31/10/2022 Pazaniyammal 2904017WL0095141 Pazaniyammal 00176 IDIB000K132 1365 1365 Processed 05/11/2022 015710789 Pazaniyammal ()
SubTotal 9941 9941
39 KALLAKURICHI TN-04-017-018-018/333
() 		2904017000NRG23281020222845649 31/10/2022 Srinivasan 2904017WL0095141 Srinivasan 00177 IOBA0001882 1140 1140 Processed 05/11/2022 015710789 Srinivasan ()
40 KALLAKURICHI TN-04-017-018-018/333
() 		2904017000NRG23281020222845647 31/10/2022 Srinivasan 2904017WL0095141 Srinivasan 00177 IOBA0001882 1365 1365 Processed 05/11/2022 015710789 Srinivasan ()
SubTotal 2505 2505
41 KALLAKURICHI TN-04-017-016-016/835
() 		2904017000NRG23281020222845630 31/10/2022 Bhuvaneswari 2904017WL0095138 Bhuvaneswari 00415 SBIN0000852 1000 1000 Processed 05/11/2022 015710789 Bhuvaneswari ()
SubTotal 1000 1000
42 KALLAKURICHI TN-04-017-012-012/95
() 		2904017000NRG23281020222845626 31/10/2022 Arukkani 2904017WL0095137 Arukkani 00468 UBIN0903833 1000 1000 Rejected 07/11/2022 015710789 Account closed
SubTotal 1000 1000
43 KALLAKURICHI TN-04-017-039-039/053
() 		2904017000NRG23281020222845697 31/10/2022 SELVAM 2904017WL0095149 SELVAM 00468 UBIN0903841 1200 1200 Processed 05/11/2022 015710789 SELVAM ()
44 KALLAKURICHI TN-04-017-039-039/403
() 		2904017000NRG23281020222845696 31/10/2022 Selvamani 2904017WL0095149 Selvamani 00468 UBIN0903841 1000 1000 Processed 05/11/2022 015710789 Selvamani ()
45 KALLAKURICHI TN-04-017-046-046/141
() 		2904017000NRG23281020222845711 31/10/2022 Pazhaniyammal 2904017WL0095150 Pazhaniyammal 00468 UBIN0903841 800 800 Processed 05/11/2022 015710789 Pazhaniyammal ()
46 KALLAKURICHI TN-04-017-046-046/163
() 		2904017000NRG23281020222845712 31/10/2022 Umarani 2904017WL0095150 Umarani 00468 UBIN0903841 1000 1000 Processed 05/11/2022 015710789 Umarani ()
47 KALLAKURICHI TN-04-017-046-046/293
() 		2904017000NRG23281020222845713 31/10/2022 KUMAR 2904017WL0095150 KUMAR 00468 UBIN0903841 1000 1000 Processed 05/11/2022 015710789 KUMAR ()
48 KALLAKURICHI TN-04-017-046-046/293
() 		2904017000NRG23281020222845714 31/10/2022 KUMAR 2904017WL0095150 KUMAR 00468 UBIN0903841 1050 1050 Processed 05/11/2022 015710789 KUMAR ()
SubTotal 6050 6050
49 KALLAKURICHI TN-04-017-038-038/521
() 		2904017000NRG23281020222845433 31/10/2022 MARIMUTHU 2904017WL0095112 MARIMUTHU 00468 UBIN0934381 800 800 Processed 05/11/2022 015710789 MARIMUTHU ()
50 KALLAKURICHI TN-04-017-038-038/521
() 		2904017000NRG23281020222845434 31/10/2022 MARIMUTHU 2904017WL0095112 MARIMUTHU 00468 UBIN0934381 1000 1000 Processed 05/11/2022 015710789 MARIMUTHU ()
SubTotal 1800 1800
51 KALLAKURICHI TN-04-017-036-036/381
() 		2904017000NRG23281020222845693 31/10/2022 Jayasri 2904017WL0095147 Jayasri 00715 DBSS0IN0357 1140 1140 Processed 05/11/2022 015710789 Jayasri ()
SubTotal 1140 1140
52 KALLAKURICHI TN-04-017-036-036/21
() 		2904017000NRG23281020222845689 31/10/2022 Periyammal 2904017WL0095147 Periyammal 00715 DBSS0IN0759 1000 1000 Processed 05/11/2022 015710789 Periyammal ()
SubTotal 1000 1000
Total 55973 55973

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_311022FTO_1085280 Canara Bank CNRB0004724 Kallakurichi 3200
2 KALLAKURICHI TN2904017_311022FTO_1085280 Central Bank Of India CBIN0280891 KALLA KURICHI 1140
3 KALLAKURICHI TN2904017_311022FTO_1085280 IDBI Bank IBKL0001053 VILLUPURAM 2000
4 KALLAKURICHI TN2904017_311022FTO_1085280 IDBI Bank IBKL0001061 NEELAMANGALAM 1000
5 KALLAKURICHI TN2904017_311022FTO_1085280 Indian Bank IDIB000A062 ALATHUR 11997
6 KALLAKURICHI TN2904017_311022FTO_1085280 Indian Bank IDIB000K001 KACHARAPALAYAM 12200
7 KALLAKURICHI TN2904017_311022FTO_1085280 Indian Bank IDIB000K132 KALLAKURICHI 9941
8 KALLAKURICHI TN2904017_311022FTO_1085280 Indian Overseas Bank IOBA0001882 KALLAKURICHI 2505
9 KALLAKURICHI TN2904017_311022FTO_1085280 State Bank of India SBIN0000852 KALLAKURICHI 1000
10 KALLAKURICHI TN2904017_311022FTO_1085280 Union Bank of India UBIN0903833 Madur Veeracholapuram 1000
11 KALLAKURICHI TN2904017_311022FTO_1085280 Union Bank of India UBIN0903841 Melur 6050
12 KALLAKURICHI TN2904017_311022FTO_1085280 Union Bank of India UBIN0934381 KALLAKURICHI 1800
13 KALLAKURICHI TN2904017_311022FTO_1085280 DBS Bank India Limited DBSS0IN0357 Kallakurichi 1140
14 KALLAKURICHI TN2904017_311022FTO_1085280 DBS Bank India Limited DBSS0IN0759 Kallakurichi 1000

Download In Excel