Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:37:27 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_270922FTO_928581
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-04-017-041-041/404
() 		2904017000NRG23260920222410699 27/09/2022 SATHISH 2904017WL081785 SATHISH 00176 IDIB000A062 1200 1200 Processed 12/10/2022 030361514 SATHISH ()
2 KALLAKURICHI TN-04-017-041-041/649
() 		2904017000NRG23260920222410793 27/09/2022 VIJAYAKUMAR 2904017WL081785 VIJAYAKUMAR 00176 IDIB000A062 1200 1200 Processed 12/10/2022 030361514 VIJAYAKUMAR ()
SubTotal 2400 2400
3 KALLAKURICHI TN-04-017-041-041/128
() 		2904017000NRG23260920222410680 27/09/2022 MANNAGATTI 2904017WL081785 MANNAGATTI 00176 IDIB000K132 1200 1200 Processed 12/10/2022 030361514 MANNAGATTI ()
4 KALLAKURICHI TN-04-017-041-041/404
() 		2904017000NRG23260920222410698 27/09/2022 MANIGANDAN 2904017WL081785 MANIGANDAN 00176 IDIB000K132 1200 1200 Processed 12/10/2022 030361514 MANIGANDAN ()
5 KALLAKURICHI TN-04-017-041-041/483
() 		2904017000NRG23260920222410757 27/09/2022 RAJESH 2904017WL081785 RAJESH 00176 IDIB000K132 1200 1200 Processed 12/10/2022 030361514 RAJESH ()
6 KALLAKURICHI TN-04-017-041-041/638-A
() 		2904017000NRG23260920222410789 27/09/2022 GOVINDAN 2904017WL081785 GOVINDAN 00176 IDIB000K132 1000 1000 Processed 12/10/2022 030361514 GOVINDAN ()
SubTotal 4600 4600
7 KALLAKURICHI TN-04-017-041-041/89
() 		2904017000NRG23260920222410799 27/09/2022 GOVINDAN 2904017WL081785 GOVINDAN 00176 IDIB000S009 1200 1200 Processed 12/10/2022 030361514 GOVINDAN ()
SubTotal 1200 1200
8 KALLAKURICHI TN-04-017-041-041/424
() 		2904017000NRG23260920222410710 27/09/2022 DHARMALINGAM 2904017WL081785 DHARMALINGAM 00227 KVBL0001606 1200 1200 Processed 12/10/2022 030361514 DHARMALINGAM ()
9 KALLAKURICHI TN-04-017-041-041/79
() 		2904017000NRG23260920222410797 27/09/2022 VENKATESAN 2904017WL081785 VENKATESAN 00227 KVBL0001606 1686 1686 Processed 12/10/2022 030361514 VENKATESAN ()
SubTotal 2886 2886
10 KALLAKURICHI TN-04-017-041-041/182
() 		2904017000NRG23260920222410687 27/09/2022 DHARMALINGAM 2904017WL081785 DHARMALINGAM 00415 SBIN0000852 1000 1000 Processed 12/10/2022 030361514 DHARMALINGAM ()
11 KALLAKURICHI TN-04-017-041-041/383
() 		2904017000NRG23260920222410694 27/09/2022 GEETHA 2904017WL081785 GEETHA 00415 SBIN0000852 1200 1200 Processed 12/10/2022 030361514 GEETHA ()
12 KALLAKURICHI TN-04-017-041-041/457
() 		2904017000NRG23260920222410728 27/09/2022 Arunachalam 2904017WL081785 Arunachalam 00415 SBIN0000852 1200 1200 Processed 12/10/2022 030361514 Arunachalam ()
13 KALLAKURICHI TN-04-017-041-041/474
() 		2904017000NRG23260920222410749 27/09/2022 Chinnaponnu 2904017WL081785 Chinnaponnu 00415 SBIN0000852 1200 1200 Processed 12/10/2022 030361514 Chinnaponnu ()
14 KALLAKURICHI TN-04-017-041-041/535
() 		2904017000NRG23260920222410773 27/09/2022 VELU 2904017WL081785 VELU 00415 SBIN0000852 1200 1200 Processed 12/10/2022 030361514 VELU ()
15 KALLAKURICHI TN-04-017-041-041/611
() 		2904017000NRG23260920222410787 27/09/2022 ALAMELU 2904017WL081785 ALAMELU 00415 SBIN0000852 1200 1200 Processed 12/10/2022 030361514 ALAMELU ()
16 KALLAKURICHI TN-04-017-041-041/638-A
() 		2904017000NRG23260920222410790 27/09/2022 SANDIYA 2904017WL081785 SANDIYA 00415 SBIN0000852 1200 1200 Processed 12/10/2022 030361514 SANDIYA ()
17 KALLAKURICHI TN-04-017-041-041/641-A
() 		2904017000NRG23260920222410791 27/09/2022 SARATHKUMAR 2904017WL081785 SARATHKUMAR 00415 SBIN0000852 1200 1200 Processed 12/10/2022 030361514 SARATHKUMAR ()
18 KALLAKURICHI TN-04-017-041-041/641-A
() 		2904017000NRG23260920222410792 27/09/2022 SIVASAKTHI 2904017WL081785 SIVASAKTHI 00415 SBIN0000852 1200 1200 Processed 12/10/2022 030361514 SIVASAKTHI ()
19 KALLAKURICHI TN-04-017-041-041/87
() 		2904017000NRG23260920222410798 27/09/2022 ELUMALAI 2904017WL081785 ELUMALAI 00415 SBIN0000852 1000 1000 Processed 12/10/2022 030361514 ELUMALAI ()
SubTotal 11600 11600
Total 22686 22686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_270922FTO_928581 Indian Bank IDIB000A062 ALATHUR 2400
2 KALLAKURICHI TN2904017_270922FTO_928581 Indian Bank IDIB000K132 KALLAKURICHI 4600
3 KALLAKURICHI TN2904017_270922FTO_928581 Indian Bank IDIB000S009 SANKARAPURAM 1200
4 KALLAKURICHI TN2904017_270922FTO_928581 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 2886
5 KALLAKURICHI TN2904017_270922FTO_928581 State Bank of India SBIN0000852 KALLAKURICHI 11600

Download In Excel