Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:40:25 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_020123APB_FTO_1377993
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-04-017-003-003/1269
() 		2904017000NRG23311220223688474 02/01/2023 KANMANI 2904017WL118816 KANMANI 00176 IDIB000A062 1638 1638 Processed 03/02/2023 037269821 KANMANI INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-003-003/163
() 		2904017000NRG23311220223688475 02/01/2023 Thaiyalnayagi 2904017WL118816 Thaiyalnayagi 00176 IDIB000A062 1638 1638 Processed 03/02/2023 037269821 Thaiyalnayagi INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-003-003/175
() 		2904017000NRG23311220223688476 02/01/2023 Thiruvaye 2904017WL118816 Thiruvaye 00176 IDIB000A062 1638 1638 Processed 03/02/2023 037269821 Thiruvaye INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-003-003/297
() 		2904017000NRG23311220223688477 02/01/2023 Jeyanthi 2904017WL118816 Jeyanthi 00176 IDIB000A062 1638 1638 Processed 03/02/2023 037269821 Jeyanthi INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-003-003/462
() 		2904017000NRG23311220223688478 02/01/2023 Kathaye 2904017WL118816 Kathaye 00176 IDIB000A062 1638 1638 Processed 03/02/2023 037269821 Kathaye INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-003-003/57
() 		2904017000NRG23311220223688479 02/01/2023 Jeyaraman 2904017WL118816 Jeyaraman 00176 IDIB000A062 1638 1638 Processed 03/02/2023 037269821 Jeyaraman INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-003-003/70
() 		2904017000NRG23311220223688481 02/01/2023 MAHESHWARI 2904017WL118816 MAHESHWARI 00176 IDIB000A062 1638 1638 Processed 03/02/2023 037269821 MAHESHWARI INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-003-003/70
() 		2904017000NRG23311220223688480 02/01/2023 RAJAMANI 2904017WL118816 RAJAMANI 00176 IDIB000A062 1638 1638 Processed 03/02/2023 037269821 RAJAMANI INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-003-003/74
() 		2904017000NRG23311220223688482 02/01/2023 JOTHI 2904017WL118816 JOTHI 00176 IDIB000A062 1638 1638 Processed 03/02/2023 037269821 JOTHI INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-003-003/754
() 		2904017000NRG23311220223688483 02/01/2023 Dhanam 2904017WL118816 Dhanam 00176 IDIB000A062 1638 1638 Processed 03/02/2023 037269821 Dhanam INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-003-003/757
() 		2904017000NRG23311220223688484 02/01/2023 ARUNPANDIYAN 2904017WL118816 ARUNPANDIYAN 00176 IDIB000A062 1638 1638 Processed 03/02/2023 037269821 ARUNPANDIYAN INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-003-003/758
() 		2904017000NRG23311220223688485 02/01/2023 Muniyammal 2904017WL118816 Muniyammal 00176 IDIB000A062 1638 1638 Processed 03/02/2023 037269821 Muniyammal INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-003-003/759
() 		2904017000NRG23311220223688486 02/01/2023 Rajendiran 2904017WL118816 Rajendiran 00176 IDIB000A062 1638 1638 Processed 03/02/2023 037269821 Rajendiran INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-003-003/788
() 		2904017000NRG23311220223688487 02/01/2023 Devendhiran 2904017WL118816 Devendhiran 00176 IDIB000A062 1638 1638 Processed 03/02/2023 037269821 Devendhiran INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-003-003/801
() 		2904017000NRG23311220223688488 02/01/2023 Viruthambal 2904017WL118816 Viruthambal 00176 IDIB000A062 1638 1638 Processed 03/02/2023 037269821 Viruthambal INDIAN BANK(607105)
16 KALLAKURICHI TN-04-017-003-004/1741
() 		2904017000NRG23311220223688490 02/01/2023 RAMALINGAM 2904017WL118816 RAMALINGAM 00176 IDIB000A062 1638 1638 Processed 03/02/2023 037269821 RAMALINGAM STATE BANK OF INDIA(508548)
17 KALLAKURICHI TN-04-017-003-004/1741
() 		2904017000NRG23311220223688491 02/01/2023 SIVAGAMI 2904017WL118816 SIVAGAMI 00176 IDIB000A062 1638 1638 Processed 03/02/2023 037269821 SIVAGAMI INDIAN BANK(607105)
18 KALLAKURICHI TN-04-017-003-004/1741
() 		2904017000NRG23311220223688492 02/01/2023 TAMIZHSELVI 2904017WL118816 TAMIZHSELVI 00176 IDIB000A062 1638 1638 Processed 03/02/2023 037269821 TAMIZHSELVI INDIAN BANK(607105)
SubTotal 29484 29484
Total 29484 29484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_020123APB_FTO_1377993 Indian Bank IDIB000A062 ALATHUR 29484

Download In Excel