Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:10:41 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_260922APB_FTO_925668
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-04-017-001-001/82
() 		2904017000NRG23260920222410830 26/09/2022 Sangeetha 2904017WL081787 Sangeetha 00176 IDIB000A062 1686 1686 Processed 12/10/2022 030361637 Sangeetha TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1686 1686
2 KALLAKURICHI TN-04-017-001-001/1060
() 		2904017000NRG23260920222410807 26/09/2022 Vengatesan 2904017WL081787 Vengatesan 00176 IDIB000K132 1686 1686 Processed 13/10/2022 030361637 Vengatesan INDIAN BANK(607105)
SubTotal 1686 1686
3 KALLAKURICHI TN-04-017-001-001/483
() 		2904017000NRG23260920222410823 26/09/2022 Sambath 2904017WL081787 Sambath 00326 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361637 Sambath PALLAVAN GRAMA BANK(607052)
4 KALLAKURICHI TN-04-017-001-001/483
() 		2904017000NRG23260920222410824 26/09/2022 Sumathi 2904017WL081787 Sumathi 00326 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361637 Sumathi PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
5 KALLAKURICHI TN-04-017-001-001/1060
() 		2904017000NRG23260920222410806 26/09/2022 Latha 2904017WL081787 Latha 00415 SBIN0000852 1686 1686 Processed 12/10/2022 030361637 Latha STATE BANK OF INDIA(508548)
6 KALLAKURICHI TN-04-017-001-001/1061
() 		2904017000NRG23260920222410808 26/09/2022 Selvam 2904017WL081787 Selvam 00415 SBIN0000852 1686 1686 Processed 12/10/2022 030361637 Selvam STATE BANK OF INDIA(508548)
7 KALLAKURICHI TN-04-017-001-001/1083
() 		2904017000NRG23260920222410809 26/09/2022 Periyanayagam 2904017WL081787 Periyanayagam 00415 SBIN0000852 1686 1686 Processed 12/10/2022 030361637 Periyanayagam PALLAVAN GRAMA BANK(607052)
8 KALLAKURICHI TN-04-017-001-001/1265
() 		2904017000NRG23260920222410810 26/09/2022 Lalitha 2904017WL081787 Lalitha 00415 SBIN0000852 1686 1686 Processed 12/10/2022 030361637 Lalitha STATE BANK OF INDIA(508548)
9 KALLAKURICHI TN-04-017-001-001/170
() 		2904017000NRG23260920222410812 26/09/2022 Ariputhiran 2904017WL081787 Ariputhiran 00415 SBIN0000852 1686 1686 Processed 12/10/2022 030361637 Ariputhiran STATE BANK OF INDIA(508548)
10 KALLAKURICHI TN-04-017-001-001/170
() 		2904017000NRG23260920222410811 26/09/2022 Unnamalai 2904017WL081787 Unnamalai 00415 SBIN0000852 1686 1686 Processed 12/10/2022 030361637 Unnamalai STATE BANK OF INDIA(508548)
11 KALLAKURICHI TN-04-017-001-001/195
() 		2904017000NRG23260920222410813 26/09/2022 Sellammal 2904017WL081787 Sellammal 00415 SBIN0000852 1686 1686 Processed 12/10/2022 030361637 Sellammal STATE BANK OF INDIA(508548)
12 KALLAKURICHI TN-04-017-001-001/304
() 		2904017000NRG23260920222410815 26/09/2022 Asili 2904017WL081787 Asili 00415 SBIN0000852 1686 1686 Processed 12/10/2022 030361637 Asili STATE BANK OF INDIA(508548)
13 KALLAKURICHI TN-04-017-001-001/304
() 		2904017000NRG23260920222410814 26/09/2022 Kolanji 2904017WL081787 Kolanji 00415 SBIN0000852 1686 1686 Processed 12/10/2022 030361637 Kolanji STATE BANK OF INDIA(508548)
14 KALLAKURICHI TN-04-017-001-001/308
() 		2904017000NRG23260920222410816 26/09/2022 Rani 2904017WL081787 Rani 00415 SBIN0000852 1686 1686 Processed 12/10/2022 030361637 Rani STATE BANK OF INDIA(508548)
15 KALLAKURICHI TN-04-017-001-001/323
() 		2904017000NRG23260920222410817 26/09/2022 Priya 2904017WL081787 Priya 00415 SBIN0000852 1686 1686 Processed 12/10/2022 030361637 Priya STATE BANK OF INDIA(508548)
16 KALLAKURICHI TN-04-017-001-001/340
() 		2904017000NRG23260920222410819 26/09/2022 Vennila 2904017WL081787 Vennila 00415 SBIN0000852 1686 1686 Processed 12/10/2022 030361637 Vennila STATE BANK OF INDIA(508548)
17 KALLAKURICHI TN-04-017-001-001/361
() 		2904017000NRG23260920222410820 26/09/2022 Amsa 2904017WL081787 Amsa 00415 SBIN0000852 1686 1686 Processed 12/10/2022 030361637 Amsa STATE BANK OF INDIA(508548)
18 KALLAKURICHI TN-04-017-001-001/455
() 		2904017000NRG23260920222410822 26/09/2022 Suganthi 2904017WL081787 Suganthi 00415 SBIN0000852 1686 1686 Processed 12/10/2022 030361637 Suganthi STATE BANK OF INDIA(508548)
19 KALLAKURICHI TN-04-017-001-001/612
() 		2904017000NRG23260920222410827 26/09/2022 Kitheri 2904017WL081787 Kitheri 00415 SBIN0000852 1686 1686 Processed 12/10/2022 030361637 Kitheri CANARA BANK(508532)
20 KALLAKURICHI TN-04-017-001-001/82
() 		2904017000NRG23260920222410828 26/09/2022 GOPAL 2904017WL081787 GOPAL 00415 SBIN0000852 1686 1686 Processed 12/10/2022 030361637 GOPAL STATE BANK OF INDIA(508548)
21 KALLAKURICHI TN-04-017-001-001/82
() 		2904017000NRG23260920222410829 26/09/2022 Parvathi 2904017WL081787 Parvathi 00415 SBIN0000852 1686 1686 Processed 12/10/2022 030361637 Parvathi STATE BANK OF INDIA(508548)
SubTotal 28662 28662
Total 35406 35406

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_260922APB_FTO_925668 Indian Bank IDIB000A062 ALATHUR 1686
2 KALLAKURICHI TN2904017_260922APB_FTO_925668 Indian Bank IDIB000K132 KALLAKURICHI 1686
3 KALLAKURICHI TN2904017_260922APB_FTO_925668 Pallavan Grama Bank IDIB0PLB001 Kallakurichi 3372
4 KALLAKURICHI TN2904017_260922APB_FTO_925668 State Bank of India SBIN0000852 KALLAKURICHI 28662

Download In Excel