Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:35:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_011022FTO_952772
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-04-017-025-025/390
() 		2904017000NRG23011020222491252 01/10/2022 Mayakrishnan 2904017WL084292 Mayakrishnan 00078 CNRB0004724 1200 1200 Rejected 19/10/2022 030361529 No Such Account
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-025-001/1119
() 		2904017000NRG23011020222491163 01/10/2022 SASIKUMAR 2904017WL084292 SASIKUMAR 00078 CNRB0004842 1200 1200 Processed 12/10/2022 030361529 SASIKUMAR ()
3 KALLAKURICHI TN-04-017-025-025/1005
() 		2904017000NRG23011020222491189 01/10/2022 Saranya 2904017WL084292 Saranya 00078 CNRB0004842 1200 1200 Processed 12/10/2022 030361529 Saranya ()
4 KALLAKURICHI TN-04-017-025-025/1034
() 		2904017000NRG23011020222491198 01/10/2022 VELMURUGAN 2904017WL084292 VELMURUGAN 00078 CNRB0004842 1000 1000 Processed 12/10/2022 030361529 VELMURUGAN ()
5 KALLAKURICHI TN-04-017-025-025/1071
() 		2904017000NRG23011020222491202 01/10/2022 KARTICK 2904017WL084292 KARTICK 00078 CNRB0004842 1686 1686 Processed 12/10/2022 030361529 KARTICK ()
6 KALLAKURICHI TN-04-017-025-025/1071
() 		2904017000NRG23011020222491201 01/10/2022 SANGEETHA 2904017WL084292 SANGEETHA 00078 CNRB0004842 1200 1200 Processed 12/10/2022 030361529 SANGEETHA ()
7 KALLAKURICHI TN-04-017-025-025/144
() 		2904017000NRG23011020222491227 01/10/2022 Dhanalakshmi 2904017WL084292 Dhanalakshmi 00078 CNRB0004842 1200 1200 Processed 12/10/2022 030361529 Dhanalakshmi ()
8 KALLAKURICHI TN-04-017-025-025/155
() 		2904017000NRG23011020222491234 01/10/2022 Sivaranjini 2904017WL084292 Sivaranjini 00078 CNRB0004842 1000 1000 Processed 12/10/2022 030361529 Sivaranjini ()
SubTotal 8486 8486
9 KALLAKURICHI TN-04-017-025-025/159
() 		2904017000NRG23011020222491238 01/10/2022 Jothi 2904017WL084292 Jothi 00089 CBIN0280891 1200 1200 Processed 12/10/2022 030361529 Jothi ()
10 KALLAKURICHI TN-04-017-025-025/854
() 		2904017000NRG23011020222491269 01/10/2022 RAMARAJAN 2904017WL084292 RAMARAJAN 00089 CBIN0280891 1200 1200 Processed 12/10/2022 030361529 RAMARAJAN ()
SubTotal 2400 2400
11 KALLAKURICHI TN-04-017-025-025/1054
() 		2904017000NRG23011020222491200 01/10/2022 ARUNKUMAR 2904017WL084292 ARUNKUMAR 00176 IDIB000K132 1000 1000 Processed 12/10/2022 030361529 ARUNKUMAR ()
SubTotal 1000 1000
12 KALLAKURICHI TN-04-017-025-025/1007
() 		2904017000NRG23011020222491191 01/10/2022 Mumoorthy 2904017WL084292 Mumoorthy 00415 SBIN0000852 1000 1000 Processed 12/10/2022 030361529 Mumoorthy ()
13 KALLAKURICHI TN-04-017-025-025/1010
() 		2904017000NRG23011020222491194 01/10/2022 Arulmani 2904017WL084292 Arulmani 00415 SBIN0000852 1200 1200 Processed 12/10/2022 030361529 Arulmani ()
14 KALLAKURICHI TN-04-017-025-025/642
() 		2904017000NRG23011020222491258 01/10/2022 MAGESHWARI 2904017WL084292 MAGESHWARI 00415 SBIN0000852 1000 1000 Processed 12/10/2022 030361529 MAGESHWARI ()
SubTotal 3200 3200
15 KALLAKURICHI TN-04-017-025-025/067
() 		2904017000NRG23011020222491167 01/10/2022 Gowtham 2904017WL084292 Gowtham 00468 UBIN0903841 1200 1200 Processed 12/10/2022 030361529 Gowtham ()
16 KALLAKURICHI TN-04-017-025-025/074
() 		2904017000NRG23011020222491169 01/10/2022 Tamilselvi 2904017WL084292 Tamilselvi 00468 UBIN0903841 600 600 Processed 12/10/2022 030361529 Tamilselvi ()
17 KALLAKURICHI TN-04-017-025-025/100
() 		2904017000NRG23011020222491187 01/10/2022 VEERAMANI 2904017WL084292 VEERAMANI 00468 UBIN0903841 1200 1200 Processed 12/10/2022 030361529 VEERAMANI ()
18 KALLAKURICHI TN-04-017-025-025/1007
() 		2904017000NRG23011020222491190 01/10/2022 Sasikala 2904017WL084292 Sasikala 00468 UBIN0903841 1200 1200 Processed 12/10/2022 030361529 Sasikala ()
19 KALLAKURICHI TN-04-017-025-025/101
() 		2904017000NRG23011020222491192 01/10/2022 Chinnasamy 2904017WL084292 Chinnasamy 00468 UBIN0903841 1200 1200 Processed 12/10/2022 030361529 Chinnasamy ()
20 KALLAKURICHI TN-04-017-025-025/116
() 		2904017000NRG23011020222491209 01/10/2022 jaya 2904017WL084292 jaya 00468 UBIN0903841 1000 1000 Processed 12/10/2022 030361529 jaya ()
21 KALLAKURICHI TN-04-017-025-025/117
() 		2904017000NRG23011020222491210 01/10/2022 Meena 2904017WL084292 Meena 00468 UBIN0903841 1200 1200 Processed 12/10/2022 030361529 Meena ()
22 KALLAKURICHI TN-04-017-025-025/123
() 		2904017000NRG23011020222491215 01/10/2022 THIRUNAVUKKARASU 2904017WL084292 THIRUNAVUKKARASU 00468 UBIN0903841 1200 1200 Processed 12/10/2022 030361529 THIRUNAVUKKARASU ()
23 KALLAKURICHI TN-04-017-025-025/124
() 		2904017000NRG23011020222491216 01/10/2022 MANOJ 2904017WL084292 MANOJ 00468 UBIN0903841 1200 1200 Processed 12/10/2022 030361529 MANOJ ()
24 KALLAKURICHI TN-04-017-025-025/125
() 		2904017000NRG23011020222491217 01/10/2022 Periyasamy 2904017WL084292 Periyasamy 00468 UBIN0903841 1200 1200 Processed 12/10/2022 030361529 Periyasamy ()
25 KALLAKURICHI TN-04-017-025-025/125
() 		2904017000NRG23011020222491218 01/10/2022 Sellammal 2904017WL084292 Sellammal 00468 UBIN0903841 1200 1200 Processed 12/10/2022 030361529 Sellammal ()
26 KALLAKURICHI TN-04-017-025-025/144
() 		2904017000NRG23011020222491228 01/10/2022 Sabarinathan 2904017WL084292 Sabarinathan 00468 UBIN0903841 1200 1200 Processed 12/10/2022 030361529 Sabarinathan ()
27 KALLAKURICHI TN-04-017-025-025/233
() 		2904017000NRG23011020222491246 01/10/2022 Periyammal 2904017WL084292 Periyammal 00468 UBIN0903841 1686 1686 Processed 12/10/2022 030361529 Periyammal ()
28 KALLAKURICHI TN-04-017-025-025/234
() 		2904017000NRG23011020222491248 01/10/2022 KARUPPAN 2904017WL084292 KARUPPAN 00468 UBIN0903841 1000 1000 Processed 12/10/2022 030361529 KARUPPAN ()
29 KALLAKURICHI TN-04-017-025-025/255
() 		2904017000NRG23011020222491251 01/10/2022 RANGASAMY 2904017WL084292 RANGASAMY 00468 UBIN0903841 1000 1000 Processed 12/10/2022 030361529 RANGASAMY ()
30 KALLAKURICHI TN-04-017-025-025/848
() 		2904017000NRG23011020222491265 01/10/2022 SADHANANTHAN 2904017WL084292 SADHANANTHAN 00468 UBIN0903841 1000 1000 Processed 12/10/2022 030361529 SADHANANTHAN ()
31 KALLAKURICHI TN-04-017-025-025/973
() 		2904017000NRG23011020222491276 01/10/2022 NUSRATH 2904017WL084292 NUSRATH 00468 UBIN0903841 1200 1200 Processed 12/10/2022 030361529 NUSRATH ()
SubTotal 19486 19486
32 KALLAKURICHI TN-04-017-025-025/390
() 		2904017000NRG23011020222491253 01/10/2022 Sobana 2904017WL084292 Sobana 00468 UBIN0934381 1200 1200 Processed 12/10/2022 030361529 Sobana ()
SubTotal 1200 1200
Total 36972 36972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_011022FTO_952772 Canara Bank CNRB0004724 Kallakurichi 1200
2 KALLAKURICHI TN2904017_011022FTO_952772 Canara Bank CNRB0004842 Karunguli 8486
3 KALLAKURICHI TN2904017_011022FTO_952772 Central Bank Of India CBIN0280891 KALLA KURICHI 2400
4 KALLAKURICHI TN2904017_011022FTO_952772 Indian Bank IDIB000K132 KALLAKURICHI 1000
5 KALLAKURICHI TN2904017_011022FTO_952772 State Bank of India SBIN0000852 KALLAKURICHI 3200
6 KALLAKURICHI TN2904017_011022FTO_952772 Union Bank of India UBIN0903841 Melur 19486
7 KALLAKURICHI TN2904017_011022FTO_952772 Union Bank of India UBIN0934381 KALLAKURICHI 1200

Download In Excel