Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_250622FTO_421199
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-04-017-001-001/570
() 		2904017000NRG23250620220863805 25/06/2022 Thenbosko 2904017WL030194 Thenbosko 00078 CNRB0004724 1080 1080 Processed 01/07/2022 022861850 Thenbosko ()
SubTotal 1080 1080
2 KALLAKURICHI TN-04-017-001-001/1282
() 		2904017000NRG23250620220863791 25/06/2022 Pandiyan 2904017WL030194 Pandiyan 00152 HDFC0002633 1080 1080 Processed 01/07/2022 022861850 Pandiyan ()
SubTotal 1080 1080
3 KALLAKURICHI TN-04-017-001-001/763
() 		2904017000NRG23250620220863840 25/06/2022 SARANYA 2904017WL030194 SARANYA 00176 IDIB000K132 1080 1080 Processed 01/07/2022 022861850 SARANYA ()
4 KALLAKURICHI TN-04-017-001-001/770
() 		2904017000NRG23250620220863843 25/06/2022 ARUNRAJ 2904017WL030194 ARUNRAJ 00176 IDIB000K132 1080 1080 Processed 01/07/2022 022861850 ARUNRAJ ()
5 KALLAKURICHI TN-04-017-001-001/792
() 		2904017000NRG23250620220863856 25/06/2022 MANIKANDAN 2904017WL030194 MANIKANDAN 00176 IDIB000K132 1080 1080 Processed 01/07/2022 022861850 MANIKANDAN ()
6 KALLAKURICHI TN-04-017-001-001/806
() 		2904017000NRG23250620220863861 25/06/2022 Pandiyan 2904017WL030194 Pandiyan 00176 IDIB000K132 1080 1080 Processed 01/07/2022 022861850 Pandiyan ()
SubTotal 4320 4320
7 KALLAKURICHI TN-04-017-001-001/1366
() 		2904017000NRG23250620220863795 25/06/2022 Manimegalai 2904017WL030194 Manimegalai 00177 IOBA0001882 1080 1080 Processed 01/07/2022 022861850 Manimegalai ()
8 KALLAKURICHI TN-04-017-001-001/711
() 		2904017000NRG23250620220863813 25/06/2022 Stellameri 2904017WL030194 Stellameri 00177 IOBA0001882 1080 1080 Processed 01/07/2022 022861850 Stellameri ()
9 KALLAKURICHI TN-04-017-001-001/727
() 		2904017000NRG23250620220863823 25/06/2022 Aswini 2904017WL030194 Aswini 00177 IOBA0001882 1080 1080 Processed 01/07/2022 022861850 Aswini ()
10 KALLAKURICHI TN-04-017-001-001/757
() 		2904017000NRG23250620220863836 25/06/2022 Sangeetha 2904017WL030194 Sangeetha 00177 IOBA0001882 1080 1080 Processed 01/07/2022 022861850 Sangeetha ()
SubTotal 4320 4320
11 KALLAKURICHI TN-04-017-001-001/809
() 		2904017000NRG23250620220863863 25/06/2022 APPADURAI 2904017WL030194 APPADURAI 00227 KVBL0001606 1080 1080 Processed 01/07/2022 022861850 APPADURAI ()
SubTotal 1080 1080
12 KALLAKURICHI TN-04-017-001-001/1147
() 		2904017000NRG23250620220863782 25/06/2022 Sudha 2904017WL030194 Sudha 00415 SBIN0000852 1080 1080 Processed 01/07/2022 022861850 Sudha ()
13 KALLAKURICHI TN-04-017-001-001/126
() 		2904017000NRG23250620220863788 25/06/2022 RAMASAMY 2904017WL030194 RAMASAMY 00415 SBIN0000852 1080 1080 Processed 01/07/2022 022861850 RAMASAMY ()
14 KALLAKURICHI TN-04-017-001-001/1317
() 		2904017000NRG23250620220863794 25/06/2022 VANAJA 2904017WL030194 VANAJA 00415 SBIN0000852 1080 1080 Processed 01/07/2022 022861850 VANAJA ()
15 KALLAKURICHI TN-04-017-001-001/468
() 		2904017000NRG23250620220863803 25/06/2022 KARTHIK 2904017WL030194 KARTHIK 00415 SBIN0000852 1080 1080 Processed 01/07/2022 022861850 KARTHIK ()
16 KALLAKURICHI TN-04-017-001-001/791
() 		2904017000NRG23250620220863854 25/06/2022 LAKSHMANAN 2904017WL030194 LAKSHMANAN 00415 SBIN0000852 1080 1080 Rejected 06/07/2022 022861850 No Such Account
17 KALLAKURICHI TN-04-017-001-001/952
() 		2904017000NRG23250620220863872 25/06/2022 Jelin Mery 2904017WL030194 Jelin Mery 00415 SBIN0000852 1080 1080 Processed 01/07/2022 022861850 Jelin Mery ()
18 KALLAKURICHI TN-04-017-001-002/1365
() 		2904017000NRG23250620220863879 25/06/2022 Gomathi 2904017WL030194 Gomathi 00415 SBIN0000852 1080 1080 Processed 01/07/2022 022861850 Gomathi ()
SubTotal 7560 7560
19 KALLAKURICHI TN-04-017-001-002/1368
() 		2904017000NRG23250620220863880 25/06/2022 SAKTHIVEL 2904017WL030194 SAKTHIVEL 00468 UBIN0823660 1080 1080 Processed 01/07/2022 022861850 SAKTHIVEL ()
SubTotal 1080 1080
20 KALLAKURICHI TN-04-017-001-002/1142
() 		2904017000NRG23250620220863876 25/06/2022 Pushpa 2904017WL030194 Pushpa 00701 IDIB0PLB001 1080 1080 Processed 01/07/2022 022861850 Pushpa ()
SubTotal 1080 1080
Total 21600 21600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_250622FTO_421199 Canara Bank CNRB0004724 Kallakurichi 1080
2 KALLAKURICHI TN2904017_250622FTO_421199 HDFC Bank HDFC0002633 KALLAKURICHI 1080
3 KALLAKURICHI TN2904017_250622FTO_421199 Indian Bank IDIB000K132 KALLAKURICHI 4320
4 KALLAKURICHI TN2904017_250622FTO_421199 Indian Overseas Bank IOBA0001882 KALLAKURICHI 4320
5 KALLAKURICHI TN2904017_250622FTO_421199 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1080
6 KALLAKURICHI TN2904017_250622FTO_421199 State Bank of India SBIN0000852 KALLAKURICHI 7560
7 KALLAKURICHI TN2904017_250622FTO_421199 Union Bank of India UBIN0823660 KALLAKURICHI 1080
8 KALLAKURICHI TN2904017_250622FTO_421199 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 1080

Download In Excel