Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:34:11 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_110722FTO_523558
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-04-017-036-036/45
() 		2904017000NRG23110720221189610 11/07/2022 VIJAYAKUMAR 2904017WL041433 VIJAYAKUMAR 00468 UBIN0934381 1365 1365 Processed 15/07/2022 030529590 VIJAYAKUMAR ()
SubTotal 1365 1365
2 KALLAKURICHI TN-04-017-036-036/191
() 		2904017000NRG23110720221189594 11/07/2022 Jayanthi 2904017WL041433 Jayanthi 00715 DBSS0IN0355 1365 1365 Processed 15/07/2022 030529590 Jayanthi ()
3 KALLAKURICHI TN-04-017-036-036/331
() 		2904017000NRG23110720221189600 11/07/2022 Kalaiyarasi 2904017WL041433 Kalaiyarasi 00715 DBSS0IN0355 1365 1365 Processed 15/07/2022 030529590 Kalaiyarasi ()
4 KALLAKURICHI TN-04-017-036-036/434
() 		2904017000NRG23110720221189604 11/07/2022 Chandira 2904017WL041433 Chandira 00715 DBSS0IN0355 1638 1638 Processed 15/07/2022 030529590 Chandira ()
5 KALLAKURICHI TN-04-017-036-036/446
() 		2904017000NRG23110720221189606 11/07/2022 Prabhu 2904017WL041433 Prabhu 00715 DBSS0IN0355 1365 1365 Processed 15/07/2022 030529590 Prabhu ()
6 KALLAKURICHI TN-04-017-036-036/74
() 		2904017000NRG23110720221189616 11/07/2022 Pappa 2904017WL041433 Pappa 00715 DBSS0IN0355 1638 1638 Processed 15/07/2022 030529590 Pappa ()
7 KALLAKURICHI TN-04-017-036-036/83
() 		2904017000NRG23110720221189617 11/07/2022 Angammal 2904017WL041433 Angammal 00715 DBSS0IN0355 1638 1638 Processed 15/07/2022 030529590 Angammal ()
8 KALLAKURICHI TN-04-017-036-036/90
() 		2904017000NRG23110720221189618 11/07/2022 Dhanakodi 2904017WL041433 Dhanakodi 00715 DBSS0IN0355 1365 1365 Processed 15/07/2022 030529590 Dhanakodi ()
SubTotal 10374 10374
9 KALLAKURICHI TN-04-017-036-036/213
() 		2904017000NRG23110720221189596 11/07/2022 Periyasamy 2904017WL041433 Periyasamy 00715 DBSS0IN0357 1638 1638 Processed 15/07/2022 030529590 Periyasamy ()
10 KALLAKURICHI TN-04-017-036-036/232
() 		2904017000NRG23110720221189597 11/07/2022 Kaliyammal 2904017WL041433 Kaliyammal 00715 DBSS0IN0357 1638 1638 Processed 15/07/2022 030529590 Kaliyammal ()
11 KALLAKURICHI TN-04-017-036-036/232
() 		2904017000NRG23110720221189598 11/07/2022 Pavadai 2904017WL041433 Pavadai 00715 DBSS0IN0357 1638 1638 Processed 15/07/2022 030529590 Pavadai ()
12 KALLAKURICHI TN-04-017-036-036/355
() 		2904017000NRG23110720221189601 11/07/2022 Kavitha 2904017WL041433 Kavitha 00715 DBSS0IN0357 1638 1638 Processed 15/07/2022 030529590 Kavitha ()
SubTotal 6552 6552
Total 18291 18291

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_110722FTO_523558 Union Bank of India UBIN0934381 KALLAKURICHI 1365
2 KALLAKURICHI TN2904017_110722FTO_523558 DBS Bank India Limited DBSS0IN0355 Kallakurichi 10374
3 KALLAKURICHI TN2904017_110722FTO_523558 DBS Bank India Limited DBSS0IN0357 Kallakurichi 6552

Download In Excel