Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:02:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_100123APB_FTO_1420550
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-04-017-007-007/124
() 		2904017000NRG23090120233822689 10/01/2023 Magenthiran 2904017WL121626 Magenthiran 00468 UBIN0903841 1686 1686 Processed 01/02/2023 018559682 Magenthiran UNION BANK OF INDIA(508500)
2 KALLAKURICHI TN-04-017-007-007/174
() 		2904017000NRG23090120233822690 10/01/2023 Balasubramanian 2904017WL121626 Balasubramanian 00468 UBIN0903841 1686 1686 Processed 01/02/2023 018559682 Balasubramanian UNION BANK OF INDIA(508500)
3 KALLAKURICHI TN-04-017-007-007/2
() 		2904017000NRG23090120233822691 10/01/2023 Selvi 2904017WL121626 Selvi 00468 UBIN0903841 1686 1686 Processed 01/02/2023 018559682 Selvi UNION BANK OF INDIA(508500)
4 KALLAKURICHI TN-04-017-007-007/372
() 		2904017000NRG23090120233822692 10/01/2023 Kolanjiyammal 2904017WL121626 Kolanjiyammal 00468 UBIN0903841 1686 1686 Processed 02/02/2023 018559682 Kolanjiyammal INDIAN OVERSEAS BANK(508541)
5 KALLAKURICHI TN-04-017-007-007/443
() 		2904017000NRG23090120233822693 10/01/2023 Malarkodi 2904017WL121626 Malarkodi 00468 UBIN0903841 1686 1686 Processed 01/02/2023 018559682 Malarkodi UNION BANK OF INDIA(508500)
6 KALLAKURICHI TN-04-017-007-007/45
() 		2904017000NRG23090120233822694 10/01/2023 Selvi 2904017WL121626 Selvi 00468 UBIN0903841 281 281 Processed 01/02/2023 018559682 Selvi UNION BANK OF INDIA(508500)
7 KALLAKURICHI TN-04-017-007-007/468
() 		2904017000NRG23090120233822695 10/01/2023 Sanketha 2904017WL121626 Sanketha 00468 UBIN0903841 1686 1686 Processed 01/02/2023 018559682 Sanketha UNION BANK OF INDIA(508500)
8 KALLAKURICHI TN-04-017-007-007/472
() 		2904017000NRG23090120233822696 10/01/2023 Jothi 2904017WL121626 Jothi 00468 UBIN0903841 1686 1686 Processed 01/02/2023 018559682 Jothi UNION BANK OF INDIA(508500)
9 KALLAKURICHI TN-04-017-007-007/498
() 		2904017000NRG23090120233822697 10/01/2023 Aswini 2904017WL121626 Aswini 00468 UBIN0903841 1686 1686 Processed 01/02/2023 018559682 Aswini UNION BANK OF INDIA(508500)
10 KALLAKURICHI TN-04-017-007-007/63
() 		2904017000NRG23090120233822698 10/01/2023 Kathirkodi 2904017WL121626 Kathirkodi 00468 UBIN0903841 1686 1686 Processed 01/02/2023 018559682 Kathirkodi IDBI BANK(607095)
11 KALLAKURICHI TN-04-017-007-007/90
() 		2904017000NRG23090120233822699 10/01/2023 Kanniyammal 2904017WL121626 Kanniyammal 00468 UBIN0903841 1404 1404 Processed 01/02/2023 018559682 Kanniyammal UNION BANK OF INDIA(508500)
12 KALLAKURICHI TN-04-017-007-007/96
() 		2904017000NRG23090120233822700 10/01/2023 Jayakodi 2904017WL121626 Jayakodi 00468 UBIN0903841 1686 1686 Processed 01/02/2023 018559682 Jayakodi UNION BANK OF INDIA(508500)
SubTotal 18545 18545
Total 18545 18545

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_100123APB_FTO_1420550 Union Bank of India UBIN0903841 Melur 18545

Download In Excel