Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:28:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_011022FTO_954725
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-04-017-015-015/1180
() 		2904017000NRG23011020222503780 01/10/2022 SURIYA 2904017WL084573 SURIYA 00176 IDIB000K001 1000 1000 Processed 09/10/2022 010261474 SURIYA ()
2 KALLAKURICHI TN-04-017-015-015/1220
() 		2904017000NRG23011020222503782 01/10/2022 RAGUPATHI 2904017WL084573 RAGUPATHI 00176 IDIB000K001 1000 1000 Processed 09/10/2022 010261474 RAGUPATHI ()
3 KALLAKURICHI TN-04-017-015-015/1221
() 		2904017000NRG23011020222503783 01/10/2022 SELVABHARATHI 2904017WL084573 SELVABHARATHI 00176 IDIB000K001 1000 1000 Processed 09/10/2022 010261474 SELVABHARATHI ()
SubTotal 3000 3000
4 KALLAKURICHI TN-04-017-015-015/1030
() 		2904017000NRG23011020222503775 01/10/2022 Rani 2904017WL084573 Rani 00715 DBSS0IN0357 1000 1000 Processed 09/10/2022 010261474 Rani ()
SubTotal 1000 1000
5 KALLAKURICHI TN-04-017-015-015/1015
() 		2904017000NRG23011020222503774 01/10/2022 Mathi 2904017WL084573 Mathi 00715 DBSS0IN0808 1000 1000 Processed 09/10/2022 010261474 Mathi ()
6 KALLAKURICHI TN-04-017-015-015/1080
() 		2904017000NRG23011020222503776 01/10/2022 JAYANTHI 2904017WL084573 JAYANTHI 00715 DBSS0IN0808 1000 1000 Processed 09/10/2022 010261474 JAYANTHI ()
7 KALLAKURICHI TN-04-017-015-015/1082
() 		2904017000NRG23011020222503777 01/10/2022 Kasiyammal 2904017WL084573 Kasiyammal 00715 DBSS0IN0808 1000 1000 Processed 09/10/2022 010261474 Kasiyammal ()
8 KALLAKURICHI TN-04-017-015-015/1090
() 		2904017000NRG23011020222503778 01/10/2022 Thenarasu 2904017WL084573 Thenarasu 00715 DBSS0IN0808 1000 1000 Processed 09/10/2022 010261474 Thenarasu ()
9 KALLAKURICHI TN-04-017-015-015/1206
() 		2904017000NRG23011020222503781 01/10/2022 GEETHA 2904017WL084573 GEETHA 00715 DBSS0IN0808 1000 1000 Processed 09/10/2022 010261474 GEETHA ()
SubTotal 5000 5000
Total 9000 9000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_011022FTO_954725 Indian Bank IDIB000K001 KACHARAPALAYAM 3000
2 KALLAKURICHI TN2904017_011022FTO_954725 DBS Bank India Limited DBSS0IN0357 Kallakurichi 1000
3 KALLAKURICHI TN2904017_011022FTO_954725 DBS Bank India Limited DBSS0IN0808 KACHIRAPALAYAM 5000

Download In Excel