Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:03:35 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_130123FTO_1442955
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 SANKARAPURAM TN-04-020-004-004/113
() 		2904020000NRG23130120233939784 13/01/2023 RAMU 2904020WL124084 RAMU 00176 IDIB000V050 1200 1200 Processed 02/02/2023 037291334 RAMU ()
2 SANKARAPURAM TN-04-020-004-004/1214
() 		2904020000NRG23130120233939788 13/01/2023 SAMBATH 2904020WL124084 SAMBATH 00176 IDIB000V050 1200 1200 Processed 02/02/2023 037291334 SAMBATH ()
3 SANKARAPURAM TN-04-020-004-004/1262
() 		2904020000NRG23130120233939797 13/01/2023 RANGANATHAN 2904020WL124084 RANGANATHAN 00176 IDIB000V050 1200 1200 Processed 02/02/2023 037291334 RANGANATHAN ()
4 SANKARAPURAM TN-04-020-004-004/140
() 		2904020000NRG23130120233939805 13/01/2023 VALLI 2904020WL124084 VALLI 00176 IDIB000V050 1000 1000 Processed 02/02/2023 037291334 VALLI ()
5 SANKARAPURAM TN-04-020-004-004/24
() 		2904020000NRG23130120233939821 13/01/2023 MEENATCHI 2904020WL124084 MEENATCHI 00176 IDIB000V050 1200 1200 Processed 02/02/2023 037291334 MEENATCHI ()
6 SANKARAPURAM TN-04-020-004-004/414
() 		2904020000NRG23130120233939852 13/01/2023 ANANDHAN 2904020WL124084 ANANDHAN 00176 IDIB000V050 1000 1000 Processed 02/02/2023 037291334 ANANDHAN ()
7 SANKARAPURAM TN-04-020-004-004/441
() 		2904020000NRG23130120233939855 13/01/2023 AMUTHA VALLI 2904020WL124084 AMUTHA VALLI 00176 IDIB000V050 1000 1000 Processed 02/02/2023 037291334 AMUTHA VALLI ()
8 SANKARAPURAM TN-04-020-004-004/483
() 		2904020000NRG23130120233939856 13/01/2023 LAKSHMI 2904020WL124084 LAKSHMI 00176 IDIB000V050 1000 1000 Processed 02/02/2023 037291334 LAKSHMI ()
9 SANKARAPURAM TN-04-020-004-004/82
() 		2904020000NRG23130120233939886 13/01/2023 ELLAMMAL 2904020WL124084 ELLAMMAL 00176 IDIB000V050 1200 1200 Processed 02/02/2023 037291334 ELLAMMAL ()
10 SANKARAPURAM TN-04-020-004-004/865
() 		2904020000NRG23130120233939890 13/01/2023 GOVINDAMMAL 2904020WL124084 GOVINDAMMAL 00176 IDIB000V050 1200 1200 Processed 02/02/2023 037291334 GOVINDAMMAL ()
11 SANKARAPURAM TN-04-020-004-004/884
() 		2904020000NRG23130120233939894 13/01/2023 SAMIYA 2904020WL124084 SAMIYA 00176 IDIB000V050 1200 1200 Processed 02/02/2023 037291334 SAMIYA ()
SubTotal 12400 12400
Total 12400 12400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_130123FTO_1442955 Indian Bank IDIB000V050 VADAPONPARAPPI 12400

Download In Excel