Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:52:59 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_310323APB_FTO_1722086
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-04-017-030-001/575
() 		2904017000NRG23310320235238648 31/03/2023 Sumathi 2904017WL150408 Sumathi 00176 IDIB000K001 1320 1320 Processed 05/05/2023 018529184 Sumathi INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-030-030/106
() 		2904017000NRG23310320235238649 31/03/2023 Rani 2904017WL150408 Rani 00176 IDIB000K001 1320 1320 Processed 05/05/2023 018529184 Rani INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-030-030/113
() 		2904017000NRG23310320235238650 31/03/2023 Devagi 2904017WL150408 Devagi 00176 IDIB000K001 1320 1320 Processed 05/05/2023 018529184 Devagi INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-030-030/114
() 		2904017000NRG23310320235238651 31/03/2023 Solaiyammal 2904017WL150408 Solaiyammal 00176 IDIB000K001 1320 1320 Processed 05/05/2023 018529184 Solaiyammal INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-030-030/120
() 		2904017000NRG23310320235238652 31/03/2023 Sumathi 2904017WL150408 Sumathi 00176 IDIB000K001 1320 1320 Processed 05/05/2023 018529184 Sumathi INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-030-030/136
() 		2904017000NRG23310320235238653 31/03/2023 Jayanthi 2904017WL150408 Jayanthi 00176 IDIB000K001 1320 1320 Processed 05/05/2023 018529184 Jayanthi INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-030-030/146
() 		2904017000NRG23310320235238654 31/03/2023 Saraswathi 2904017WL150408 Saraswathi 00176 IDIB000K001 1320 1320 Processed 05/05/2023 018529184 Saraswathi INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-030-030/148
() 		2904017000NRG23310320235238655 31/03/2023 Revathi 2904017WL150408 Revathi 00176 IDIB000K001 1320 1320 Processed 05/05/2023 018529184 Revathi INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-030-030/357
() 		2904017000NRG23310320235238656 31/03/2023 Valli 2904017WL150408 Valli 00176 IDIB000K001 1320 1320 Processed 05/05/2023 018529184 Valli INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-030-030/363
() 		2904017000NRG23310320235238657 31/03/2023 Jothi 2904017WL150408 Jothi 00176 IDIB000K001 1320 1320 Processed 05/05/2023 018529184 Jothi INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-030-030/426
() 		2904017000NRG23310320235238658 31/03/2023 Panjalai 2904017WL150408 Panjalai 00176 IDIB000K001 1320 1320 Processed 05/05/2023 018529184 Panjalai UNION BANK OF INDIA(508500)
12 KALLAKURICHI TN-04-017-030-030/436
() 		2904017000NRG23310320235238659 31/03/2023 Vijaya 2904017WL150408 Vijaya 00176 IDIB000K001 1320 1320 Processed 05/05/2023 018529184 Vijaya INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-030-030/489
() 		2904017000NRG23310320235238660 31/03/2023 Nirosha 2904017WL150408 Nirosha 00176 IDIB000K001 1320 1320 Processed 05/05/2023 018529184 Nirosha INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-030-030/511
() 		2904017000NRG23310320235238661 31/03/2023 Kalaiselvi 2904017WL150408 Kalaiselvi 00176 IDIB000K001 1320 1320 Processed 05/05/2023 018529184 Kalaiselvi INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-030-030/578
() 		2904017000NRG23310320235238662 31/03/2023 Banupriya 2904017WL150408 Banupriya 00176 IDIB000K001 1320 1320 Processed 05/05/2023 018529184 Banupriya INDIAN BANK(607105)
16 KALLAKURICHI TN-04-017-030-030/591
() 		2904017000NRG23310320235238663 31/03/2023 Vanitha 2904017WL150408 Vanitha 00176 IDIB000K001 1320 1320 Processed 05/05/2023 018529184 Vanitha INDIAN BANK(607105)
17 KALLAKURICHI TN-04-017-030-030/677
() 		2904017000NRG23310320235238664 31/03/2023 SEVVANTHI 2904017WL150408 SEVVANTHI 00176 IDIB000K001 1320 1320 Processed 05/05/2023 018529184 SEVVANTHI INDIAN OVERSEAS BANK(508541)
18 KALLAKURICHI TN-04-017-030-030/721
() 		2904017000NRG23310320235238665 31/03/2023 Sobana 2904017WL150408 Sobana 00176 IDIB000K001 1320 1320 Processed 05/05/2023 018529184 Sobana INDIAN BANK(607105)
19 KALLAKURICHI TN-04-017-030-030/74
() 		2904017000NRG23310320235238666 31/03/2023 Vijayalakshmi 2904017WL150408 Vijayalakshmi 00176 IDIB000K001 1320 1320 Processed 05/05/2023 018529184 Vijayalakshmi INDIAN BANK(607105)
20 KALLAKURICHI TN-04-017-030-030/92
() 		2904017000NRG23310320235238667 31/03/2023 Jayalalitha 2904017WL150408 Jayalalitha 00176 IDIB000K001 1320 1320 Processed 05/05/2023 018529184 Jayalalitha INDIAN BANK(607105)
SubTotal 26400 26400
Total 26400 26400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_310323APB_FTO_1722086 Indian Bank IDIB000K001 KACHARAPALAYAM 26400

Download In Excel