Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:47:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_241222FTO_1338239
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-04-017-041-041/225
() 		2904017000NRG23231220223575528 24/12/2022 ARULPANDIYAN 2904017WL116469 ARULPANDIYAN 00176 IDIB000K132 1686 1686 Processed 06/02/2023 017254535 ARULPANDIYAN ()
SubTotal 1686 1686
2 KALLAKURICHI TN-04-017-041-041/544
() 		2904017000NRG23231220223575536 24/12/2022 PRATHAP 2904017WL116469 PRATHAP 00415 SBIN0000852 1686 1686 Processed 06/02/2023 017254535 PRATHAP ()
SubTotal 1686 1686
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_241222FTO_1338239 Indian Bank IDIB000K132 KALLAKURICHI 1686
2 KALLAKURICHI TN2904017_241222FTO_1338239 State Bank of India SBIN0000852 KALLAKURICHI 1686

Download In Excel