Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:34:03 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_311222APB_FTO_1370185
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-04-017-040-040/279
() 		2904017000NRG23301220223673763 31/12/2022 Pichamuthu 2904017WL118538 Pichamuthu 00415 SBIN0000852 1686 1686 Processed 03/02/2023 037269821 Pichamuthu STATE BANK OF INDIA(508548)
SubTotal 1686 1686
2 KALLAKURICHI TN-04-017-040-040/254
() 		2904017000NRG23301220223673761 31/12/2022 Unnamalai 2904017WL118538 Unnamalai 00468 UBIN0903841 1686 1686 Processed 02/02/2023 037269821 Unnamalai UNION BANK OF INDIA(508500)
3 KALLAKURICHI TN-04-017-040-040/270
() 		2904017000NRG23301220223673762 31/12/2022 Neru 2904017WL118538 Neru 00468 UBIN0903841 1686 1686 Processed 02/02/2023 037269821 Neru UNION BANK OF INDIA(508500)
4 KALLAKURICHI TN-04-017-040-040/279
() 		2904017000NRG23301220223673764 31/12/2022 Muththammal 2904017WL118538 Muththammal 00468 UBIN0903841 1686 1686 Processed 02/02/2023 037269821 Muththammal UNION BANK OF INDIA(508500)
5 KALLAKURICHI TN-04-017-040-040/298
() 		2904017000NRG23301220223673766 31/12/2022 Sellammal 2904017WL118538 Sellammal 00468 UBIN0903841 1686 1686 Processed 03/02/2023 037269821 Sellammal INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-040-040/298
() 		2904017000NRG23301220223673765 31/12/2022 Venkatesan 2904017WL118538 Venkatesan 00468 UBIN0903841 1686 1686 Processed 02/02/2023 037269821 Venkatesan UNION BANK OF INDIA(508500)
7 KALLAKURICHI TN-04-017-040-040/676
() 		2904017000NRG23301220223673767 31/12/2022 Anjalai 2904017WL118538 Anjalai 00468 UBIN0903841 1686 1686 Processed 02/02/2023 037269821 Anjalai UNION BANK OF INDIA(508500)
SubTotal 10116 10116
Total 11802 11802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_311222APB_FTO_1370185 State Bank of India SBIN0000852 KALLAKURICHI 1686
2 KALLAKURICHI TN2904017_311222APB_FTO_1370185 Union Bank of India UBIN0903841 Melur 10116

Download In Excel