Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:15:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_100123APB_FTO_1421826
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-04-017-024-024/118
() 		2904017000NRG23100120233857165 10/01/2023 Sudha 2904017WL122313 Sudha 00176 IDIB000K001 1686 1686 Processed 01/02/2023 018559682 Sudha FINCARE SMALL FINANCE BANK LTD(608304)
2 KALLAKURICHI TN-04-017-024-024/170
() 		2904017000NRG23100120233857166 10/01/2023 Srinivasan 2904017WL122313 Srinivasan 00176 IDIB000K001 1686 1686 Processed 02/02/2023 018559682 Srinivasan INDIAN OVERSEAS BANK(508541)
3 KALLAKURICHI TN-04-017-024-024/210
() 		2904017000NRG23100120233857167 10/01/2023 Amutha 2904017WL122313 Amutha 00176 IDIB000K001 1686 1686 Processed 02/02/2023 018559682 Amutha INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-024-024/311
() 		2904017000NRG23100120233857168 10/01/2023 Periyammal 2904017WL122313 Periyammal 00176 IDIB000K001 1686 1686 Processed 02/02/2023 018559682 Periyammal INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-024-024/692
() 		2904017000NRG23100120233857169 10/01/2023 Chandira 2904017WL122313 Chandira 00176 IDIB000K001 1686 1686 Processed 02/02/2023 018559682 Chandira INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-024-024/698
() 		2904017000NRG23100120233857170 10/01/2023 Dhanam 2904017WL122313 Dhanam 00176 IDIB000K001 1686 1686 Processed 02/02/2023 018559682 Dhanam INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-024-024/962
() 		2904017000NRG23100120233857171 10/01/2023 Palaniyammal 2904017WL122313 Palaniyammal 00176 IDIB000K001 1686 1686 Processed 02/02/2023 018559682 Palaniyammal INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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_1421826 Indian Bank IDIB000K001 KACHARAPALAYAM 8430
2 KALLAKURICHI TN2904017_100123APB_FTO_1421826 Indian Bank IDIB000K001 Kachirayapalayam 3372

Download In Excel