Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:44:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_140323APB_FTO_1646761
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-04-020-002-002/1159
() 		2904020000NRG23140320234665706 14/03/2023 SIVAGAMI 2904020WL139809 SIVAGAMI 00176 IDIB000V050 1686 1686 Processed 31/03/2023 025730767 SIVAGAMI INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-002-002/1235
() 		2904020000NRG23140320234665707 14/03/2023 PANNEER SELVAM 2904020WL139809 PANNEER SELVAM 00176 IDIB000V050 1686 1686 Processed 31/03/2023 025730767 PANNEER SELVAM INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-002-002/33
() 		2904020000NRG23140320234665708 14/03/2023 INDIRANI 2904020WL139809 INDIRANI 00176 IDIB000V050 1686 1686 Processed 31/03/2023 025730767 INDIRANI INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-002-002/417
() 		2904020000NRG23140320234665709 14/03/2023 KUPPU 2904020WL139809 KUPPU 00176 IDIB000V050 1686 1686 Processed 31/03/2023 025730767 KUPPU INDIAN BANK(607105)
5 SANKARAPURAM TN-04-020-002-002/529
() 		2904020000NRG23140320234665710 14/03/2023 Mohan 2904020WL139809 Mohan 00176 IDIB000V050 1686 1686 Processed 31/03/2023 025730767 Mohan INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_140323APB_FTO_1646761 Indian Bank IDIB000V050 VADAPONPARAPPI 8430

Download In Excel