Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:54:30 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_210522FTO_221219
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-04-017-002-002/990
() 		2904017000NRG23210520220243911 21/05/2022 VIJAYALAKSHMI 2904017WL010487 VIJAYALAKSHMI 00045 BARB0VILLUP 1150 1150 Processed 17/06/2022 023844476 VIJAYALAKSHMI ()
SubTotal 1150 1150
2 KALLAKURICHI TN-04-017-002-002/1022
() 		2904017000NRG23210520220243778 21/05/2022 CHANDIRASEKAR 2904017WL010487 CHANDIRASEKAR 00176 IDIB000A062 1380 1380 Processed 17/06/2022 023844476 CHANDIRASEKAR ()
3 KALLAKURICHI TN-04-017-002-002/1563
() 		2904017000NRG23210520220243803 21/05/2022 SELVARANI 2904017WL010487 SELVARANI 00176 IDIB000A062 1380 1380 Processed 17/06/2022 023844476 SELVARANI ()
4 KALLAKURICHI TN-04-017-002-002/804
() 		2904017000NRG23210520220243817 21/05/2022 Chinnathambi 2904017WL010487 Chinnathambi 00176 IDIB000A062 1380 1380 Processed 17/06/2022 023844476 Chinnathambi ()
5 KALLAKURICHI TN-04-017-002-002/890
() 		2904017000NRG23210520220243848 21/05/2022 Dhivyabharathi 2904017WL010487 Dhivyabharathi 00176 IDIB000A062 1380 1380 Processed 17/06/2022 023844476 Dhivyabharathi ()
6 KALLAKURICHI TN-04-017-002-002/938
() 		2904017000NRG23210520220243888 21/05/2022 KUPPAMMAL 2904017WL010487 KUPPAMMAL 00176 IDIB000A062 1380 1380 Processed 17/06/2022 023844476 KUPPAMMAL ()
7 KALLAKURICHI TN-04-017-002-004/1717
() 		2904017000NRG23210520220243920 21/05/2022 SAKTHIPARAMESHWARI 2904017WL010487 SAKTHIPARAMESHWARI 00176 IDIB000A062 1380 1380 Processed 17/06/2022 023844476 SAKTHIPARAMESHWARI ()
SubTotal 8280 8280
8 KALLAKURICHI TN-04-017-002-002/1478
() 		2904017000NRG23210520220243787 21/05/2022 Alamelu 2904017WL010487 Alamelu 00176 IDIB000K132 1380 1380 Processed 17/06/2022 023844476 Alamelu ()
9 KALLAKURICHI TN-04-017-002-002/1561
() 		2904017000NRG23210520220243801 21/05/2022 PARVATHI 2904017WL010487 PARVATHI 00176 IDIB000K132 1380 1380 Processed 17/06/2022 023844476 PARVATHI ()
10 KALLAKURICHI TN-04-017-002-002/1572
() 		2904017000NRG23210520220243805 21/05/2022 Pugazhenthi 2904017WL010487 Pugazhenthi 00176 IDIB000K132 1380 1380 Processed 17/06/2022 023844476 Pugazhenthi ()
11 KALLAKURICHI TN-04-017-002-002/1596
() 		2904017000NRG23210520220243806 21/05/2022 MAHESHWARI 2904017WL010487 MAHESHWARI 00176 IDIB000K132 1380 1380 Processed 17/06/2022 023844476 MAHESHWARI ()
12 KALLAKURICHI TN-04-017-002-002/864
() 		2904017000NRG23210520220243834 21/05/2022 SIVARAJINI 2904017WL010487 SIVARAJINI 00176 IDIB000K132 1380 1380 Processed 17/06/2022 023844476 SIVARAJINI ()
13 KALLAKURICHI TN-04-017-002-002/891
() 		2904017000NRG23210520220243849 21/05/2022 Kuppu 2904017WL010487 Kuppu 00176 IDIB000K132 1380 1380 Processed 17/06/2022 023844476 Kuppu ()
14 KALLAKURICHI TN-04-017-002-002/904
() 		2904017000NRG23210520220243858 21/05/2022 Malarkodi 2904017WL010487 Malarkodi 00176 IDIB000K132 1380 1380 Processed 17/06/2022 023844476 Malarkodi ()
15 KALLAKURICHI TN-04-017-002-002/917
() 		2904017000NRG23210520220243870 21/05/2022 SIVA 2904017WL010487 SIVA 00176 IDIB000K132 1380 1380 Processed 17/06/2022 023844476 SIVA ()
16 KALLAKURICHI TN-04-017-002-002/933
() 		2904017000NRG23210520220243884 21/05/2022 Chellasamy 2904017WL010487 Chellasamy 00176 IDIB000K132 1380 1380 Processed 17/06/2022 023844476 Chellasamy ()
17 KALLAKURICHI TN-04-017-002-002/937
() 		2904017000NRG23210520220243886 21/05/2022 Rajamani 2904017WL010487 Rajamani 00176 IDIB000K132 1380 1380 Processed 17/06/2022 023844476 Rajamani ()
18 KALLAKURICHI TN-04-017-002-002/948
() 		2904017000NRG23210520220243891 21/05/2022 SELVARAJ 2904017WL010487 SELVARAJ 00176 IDIB000K132 1380 1380 Processed 17/06/2022 023844476 SELVARAJ ()
19 KALLAKURICHI TN-04-017-002-002/952
() 		2904017000NRG23210520220243894 21/05/2022 Narayanasamy 2904017WL010487 Narayanasamy 00176 IDIB000K132 1380 1380 Processed 17/06/2022 023844476 Narayanasamy ()
20 KALLAKURICHI TN-04-017-002-004/1676
() 		2904017000NRG23210520220243917 21/05/2022 ALAMELU 2904017WL010487 ALAMELU 00176 IDIB000K132 1380 1380 Processed 17/06/2022 023844476 ALAMELU ()
21 KALLAKURICHI TN-04-017-002-004/1676
() 		2904017000NRG23210520220243916 21/05/2022 MURUGESAN 2904017WL010487 MURUGESAN 00176 IDIB000K132 1380 1380 Processed 17/06/2022 023844476 MURUGESAN ()
22 KALLAKURICHI TN-04-017-002-004/1711
() 		2904017000NRG23210520220243918 21/05/2022 SARATHKUMAR 2904017WL010487 SARATHKUMAR 00176 IDIB000K132 1380 1380 Processed 17/06/2022 023844476 SARATHKUMAR ()
SubTotal 20700 20700
23 KALLAKURICHI TN-04-017-002-002/902
() 		2904017000NRG23210520220243856 21/05/2022 SRIRAM 2904017WL010487 SRIRAM 00176 IDIB000S099 1380 1380 Processed 17/06/2022 023844476 SRIRAM ()
SubTotal 1380 1380
24 KALLAKURICHI TN-04-017-002-004/1713
() 		2904017000NRG23210520220243919 21/05/2022 MUTHUKUMAR 2904017WL010487 MUTHUKUMAR 00227 KVBL0001606 1380 1380 Processed 17/06/2022 023844476 MUTHUKUMAR ()
25 KALLAKURICHI TN-04-017-002-004/1718
() 		2904017000NRG23210520220243921 21/05/2022 PERIYAMMAL 2904017WL010487 PERIYAMMAL 00227 KVBL0001606 1380 1380 Processed 17/06/2022 023844476 PERIYAMMAL ()
SubTotal 2760 2760
Total 34270 34270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_210522FTO_221219 Bank of Baroda BARB0VILLUP VILLUPURAM BR., TAMIL NADU 1150
2 KALLAKURICHI TN2904017_210522FTO_221219 Indian Bank IDIB000A062 ALATHUR 8280
3 KALLAKURICHI TN2904017_210522FTO_221219 Indian Bank IDIB000K132 KALLAKURICHI 20700
4 KALLAKURICHI TN2904017_210522FTO_221219 Indian Bank IDIB000S099 SULANKURICHI 1380
5 KALLAKURICHI TN2904017_210522FTO_221219 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 2760

Download In Excel