Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:55 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_141122APB_FTO_1149350
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-04-017-045-045/015
() 		2904017000NRG23141120223077066 14/11/2022 Ayyammal 2904017WL101951 Ayyammal 00468 UBIN0903841 1638 1638 Processed 19/11/2022 008138150 Ayyammal INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-045-045/425
() 		2904017000NRG23141120223077069 14/11/2022 Pachaiyammal 2904017WL101951 Pachaiyammal 00468 UBIN0903841 1638 1638 Processed 19/11/2022 008138150 Pachaiyammal UNION BANK OF INDIA(508500)
3 KALLAKURICHI TN-04-017-045-045/537
() 		2904017000NRG23141120223077070 14/11/2022 Vengatesh 2904017WL101951 Vengatesh 00468 UBIN0903841 1638 1638 Processed 19/11/2022 008138150 Vengatesh UNION BANK OF INDIA(508500)
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 KALLAKURICHI TN2904017_141122APB_FTO_1149350 Union Bank of India UBIN0903841 Melur 4914

Download In Excel