Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:57:13 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_140323APB_FTO_1646940
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-04-020-038-038/10
() 		2904020000NRG23130320234634130 14/03/2023 SHANTHI 2904020WL139322 SHANTHI 00326 IDIB0PLB001 1638 1638 Processed 30/03/2023 025730767 SHANTHI PALLAVAN GRAMA BANK(607052)
2 SANKARAPURAM TN-04-020-038-038/16
() 		2904020000NRG23130320234634131 14/03/2023 Saraswathi 2904020WL139322 Saraswathi 00326 IDIB0PLB001 1638 1638 Processed 30/03/2023 025730767 Saraswathi PALLAVAN GRAMA BANK(607052)
3 SANKARAPURAM TN-04-020-038-038/175
() 		2904020000NRG23130320234634132 14/03/2023 Chinnaponnu 2904020WL139322 Chinnaponnu 00326 IDIB0PLB001 1638 1638 Processed 30/03/2023 025730767 Chinnaponnu PALLAVAN GRAMA BANK(607052)
SubTotal 4914 4914
Total 4914 4914

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_1646940 Pallavan Grama Bank IDIB0PLB001 Viriyur 4914

Download In Excel