Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:39:39 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_180722FTO_557094
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-04-017-008-008/999
() 		2904017000NRG23160720221273620 18/07/2022 Latha 2904017WL044708 Latha 00176 IDIB000K132 1140 1140 Processed 25/07/2022 014734172 Latha ()
SubTotal 1140 1140
2 KALLAKURICHI TN-04-017-008-008/985
() 		2904017000NRG23160720221273618 18/07/2022 VEERAMANI 2904017WL044708 VEERAMANI 00176 IDIB000V050 1140 1140 Processed 25/07/2022 014734172 VEERAMANI ()
SubTotal 1140 1140
3 KALLAKURICHI TN-04-017-008-008/760
() 		2904017000NRG23160720221273589 18/07/2022 VEDIYAPPAN 2904017WL044708 VEDIYAPPAN 00177 IOBA0001882 950 950 Processed 25/07/2022 014734172 VEDIYAPPAN ()
SubTotal 950 950
4 KALLAKURICHI TN-04-017-008-008/471
() 		2904017000NRG23160720221273533 18/07/2022 Kalaimani 2904017WL044708 Kalaimani 00468 UBIN0823660 950 950 Rejected 27/07/2022 014734172 No Such Account
SubTotal 950 950
5 KALLAKURICHI TN-04-017-008-008/1043
() 		2904017000NRG23160720221273524 18/07/2022 Amuthmozhi 2904017WL044708 Amuthmozhi 00468 UBIN0903833 1140 1140 Processed 25/07/2022 014734172 Amuthmozhi ()
SubTotal 1140 1140
6 KALLAKURICHI TN-04-017-008-008/385
() 		2904017000NRG23160720221273526 18/07/2022 Baby 2904017WL044708 Baby 00468 UBIN0903841 1140 1140 Processed 25/07/2022 014734172 Baby ()
7 KALLAKURICHI TN-04-017-008-008/475
() 		2904017000NRG23160720221273535 18/07/2022 RAJKUMAR 2904017WL044708 RAJKUMAR 00468 UBIN0903841 1686 1686 Processed 25/07/2022 014734172 RAJKUMAR ()
8 KALLAKURICHI TN-04-017-008-008/505
() 		2904017000NRG23160720221273542 18/07/2022 Paramasivam 2904017WL044708 Paramasivam 00468 UBIN0903841 1140 1140 Processed 25/07/2022 014734172 Paramasivam ()
9 KALLAKURICHI TN-04-017-008-008/543
() 		2904017000NRG23160720221273547 18/07/2022 VAIRAM 2904017WL044708 VAIRAM 00468 UBIN0903841 1140 1140 Processed 25/07/2022 014734172 VAIRAM ()
10 KALLAKURICHI TN-04-017-008-008/560
() 		2904017000NRG23160720221273550 18/07/2022 KOLANJI 2904017WL044708 KOLANJI 00468 UBIN0903841 1405 1405 Processed 25/07/2022 014734172 KOLANJI ()
11 KALLAKURICHI TN-04-017-008-008/609
() 		2904017000NRG23160720221273557 18/07/2022 Buvaneshwari 2904017WL044708 Buvaneshwari 00468 UBIN0903841 1140 1140 Processed 25/07/2022 014734172 Buvaneshwari ()
12 KALLAKURICHI TN-04-017-008-008/611
() 		2904017000NRG23160720221273558 18/07/2022 Ramachandran 2904017WL044708 Ramachandran 00468 UBIN0903841 760 760 Processed 25/07/2022 014734172 Ramachandran ()
13 KALLAKURICHI TN-04-017-008-008/668
() 		2904017000NRG23160720221273574 18/07/2022 Kanakam 2904017WL044708 Kanakam 00468 UBIN0903841 1140 1140 Processed 25/07/2022 014734172 Kanakam ()
14 KALLAKURICHI TN-04-017-008-008/72
() 		2904017000NRG23160720221273581 18/07/2022 DEEPA 2904017WL044708 DEEPA 00468 UBIN0903841 1140 1140 Processed 25/07/2022 014734172 DEEPA ()
15 KALLAKURICHI TN-04-017-008-008/747
() 		2904017000NRG23160720221273585 18/07/2022 Kumar 2904017WL044708 Kumar 00468 UBIN0903841 950 950 Processed 25/07/2022 014734172 Kumar ()
16 KALLAKURICHI TN-04-017-008-008/750
() 		2904017000NRG23160720221273586 18/07/2022 Raji 2904017WL044708 Raji 00468 UBIN0903841 1140 1140 Processed 25/07/2022 014734172 Raji ()
17 KALLAKURICHI TN-04-017-008-008/795
() 		2904017000NRG23160720221273597 18/07/2022 Vinothini 2904017WL044708 Vinothini 00468 UBIN0903841 1140 1140 Processed 25/07/2022 014734172 Vinothini ()
18 KALLAKURICHI TN-04-017-008-008/930
() 		2904017000NRG23160720221273613 18/07/2022 Ganga 2904017WL044708 Ganga 00468 UBIN0903841 1140 1140 Processed 25/07/2022 014734172 Ganga ()
19 KALLAKURICHI TN-04-017-008-008/946
() 		2904017000NRG23160720221273614 18/07/2022 Samidurai 2904017WL044708 Samidurai 00468 UBIN0903841 1140 1140 Processed 25/07/2022 014734172 Samidurai ()
20 KALLAKURICHI TN-04-017-008-008/947
() 		2904017000NRG23160720221273615 18/07/2022 Chinnaponnu 2904017WL044708 Chinnaponnu 00468 UBIN0903841 1140 1140 Processed 25/07/2022 014734172 Chinnaponnu ()
21 KALLAKURICHI TN-04-017-008-008/979
() 		2904017000NRG23160720221273616 18/07/2022 Abinaya 2904017WL044708 Abinaya 00468 UBIN0903841 1140 1140 Processed 25/07/2022 014734172 Abinaya ()
22 KALLAKURICHI TN-04-017-008-008/985
() 		2904017000NRG23160720221273617 18/07/2022 Bharathi 2904017WL044708 Bharathi 00468 UBIN0903841 950 950 Processed 25/07/2022 014734172 Bharathi ()
23 KALLAKURICHI TN-04-017-008-008/987
() 		2904017000NRG23160720221273619 18/07/2022 Ellavarasan 2904017WL044708 Ellavarasan 00468 UBIN0903841 760 760 Processed 25/07/2022 014734172 Ellavarasan ()
SubTotal 20191 20191
Total 25511 25511

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_180722FTO_557094 Indian Bank IDIB000K132 KALLAKURICHI 1140
2 KALLAKURICHI TN2904017_180722FTO_557094 Indian Bank IDIB000V050 VADAPONPARAPPI 1140
3 KALLAKURICHI TN2904017_180722FTO_557094 Indian Overseas Bank IOBA0001882 KALLAKURICHI 950
4 KALLAKURICHI TN2904017_180722FTO_557094 Union Bank of India UBIN0823660 KALLAKURICHI 950
5 KALLAKURICHI TN2904017_180722FTO_557094 Union Bank of India UBIN0903833 Madur Veeracholapuram 1140
6 KALLAKURICHI TN2904017_180722FTO_557094 Union Bank of India UBIN0903841 Melur 20191

Download In Excel