Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:00:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_170622APB_FTO_368140
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-04-017-027-027/229
() 		2904017000NRG23170620220729710 17/06/2022 Ramayee 2904017WL025187 Ramayee 00415 SBIN0000852 1638 1638 Processed 25/06/2022 009596841 Ramayee STATE BANK OF INDIA(508548)
2 KALLAKURICHI TN-04-017-027-027/229
() 		2904017000NRG23170620220729711 17/06/2022 Rathakirshan 2904017WL025187 Rathakirshan 00415 SBIN0000852 1638 1638 Processed 25/06/2022 009596841 Rathakirshan STATE BANK OF INDIA(508548)
3 KALLAKURICHI TN-04-017-027-027/253
() 		2904017000NRG23170620220729712 17/06/2022 Arumbal 2904017WL025187 Arumbal 00415 SBIN0000852 1638 1638 Processed 25/06/2022 009596841 Arumbal STATE BANK OF INDIA(508548)
4 KALLAKURICHI TN-04-017-027-027/273
() 		2904017000NRG23170620220729713 17/06/2022 Poongavanam 2904017WL025187 Poongavanam 00415 SBIN0000852 1638 1638 Processed 25/06/2022 009596841 Poongavanam STATE BANK OF INDIA(508548)
5 KALLAKURICHI TN-04-017-027-027/318
() 		2904017000NRG23170620220729714 17/06/2022 Jayakodi 2904017WL025187 Jayakodi 00415 SBIN0000852 1638 1638 Processed 25/06/2022 009596841 Jayakodi STATE BANK OF INDIA(508548)
6 KALLAKURICHI TN-04-017-027-027/536
() 		2904017000NRG23170620220729715 17/06/2022 Manimegalai 2904017WL025187 Manimegalai 00415 SBIN0000852 1638 1638 Processed 25/06/2022 009596841 Manimegalai STATE BANK OF INDIA(508548)
7 KALLAKURICHI TN-04-017-027-027/701
() 		2904017000NRG23170620220729716 17/06/2022 vijayakumar 2904017WL025187 vijayakumar 00415 SBIN0000852 1638 1638 Processed 25/06/2022 009596841 vijayakumar STATE BANK OF INDIA(508548)
SubTotal 11466 11466
Total 11466 11466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_170622APB_FTO_368140 State Bank of India SBIN0000852 KALLAKURICHI 9828
2 KALLAKURICHI TN2904017_170622APB_FTO_368140 State Bank of India SBIN0000852 STATE BANK KALLAKURICHI 1638

Download In Excel