Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:06:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_050722APB_FTO_483850
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-04-020-036-036/1043
() 		2904020000NRG23050720221068134 05/07/2022 POONJOLAI 2904020WL037074 POONJOLAI 00176 IDIB000V050 1638 1638 Processed 08/07/2022 027753901 POONJOLAI INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-036-036/1188
() 		2904020000NRG23050720221068135 05/07/2022 PRIYA 2904020WL037074 PRIYA 00176 IDIB000V050 1638 1638 Processed 08/07/2022 027753901 PRIYA INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-036-036/126
() 		2904020000NRG23050720221068137 05/07/2022 BAVANI 2904020WL037074 BAVANI 00176 IDIB000V050 1638 1638 Processed 08/07/2022 027753901 BAVANI HDFC BANK LTD(607152)
4 SANKARAPURAM TN-04-020-036-036/150
() 		2904020000NRG23050720221068138 05/07/2022 VIJI 2904020WL037074 VIJI 00176 IDIB000V050 1638 1638 Processed 08/07/2022 027753901 VIJI INDIAN BANK(607105)
SubTotal 6552 6552
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_050722APB_FTO_483850 Indian Bank IDIB000V050 VADAPONPARAPPI 6552

Download In Excel