Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:38:25 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_131222FTO_1278069
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-04-017-030-030/646
() 		2904017000NRG23131220223453421 13/12/2022 SUNDHARAJAN 2904017WL113415 SUNDHARAJAN 00176 IDIB000K001 1320 1320 Processed 06/02/2023 017255073 SUNDHARAJAN ()
2 KALLAKURICHI TN-04-017-030-030/676
() 		2904017000NRG23131220223453422 13/12/2022 KAVINILA 2904017WL113415 KAVINILA 00176 IDIB000K001 1320 1320 Processed 06/02/2023 017255073 KAVINILA ()
3 KALLAKURICHI TN-04-017-030-030/721
() 		2904017000NRG23131220223453424 13/12/2022 Sobana 2904017WL113415 Sobana 00176 IDIB000K001 1320 1320 Processed 06/02/2023 017255073 Sobana ()
4 KALLAKURICHI TN-04-017-030-030/721
() 		2904017000NRG23131220223453425 13/12/2022 Udhayakumar 2904017WL113415 Udhayakumar 00176 IDIB000K001 1320 1320 Processed 06/02/2023 017255073 Udhayakumar ()
SubTotal 5280 5280
5 KALLAKURICHI TN-04-017-030-030/696
() 		2904017000NRG23131220223453423 13/12/2022 SENBAGAM 2904017WL113415 SENBAGAM 00177 IOBA0002791 1320 1320 Processed 06/02/2023 017255073 SENBAGAM ()
SubTotal 1320 1320
Total 6600 6600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_131222FTO_1278069 Indian Bank IDIB000K001 KACHARAPALAYAM 5280
2 KALLAKURICHI TN2904017_131222FTO_1278069 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 1320

Download In Excel