Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:28:44 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_260922APB_FTO_923463
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-04-017-003-003/1269
() 		2904017000NRG23260920222405207 26/09/2022 KANMANI 2904017WL081664 KANMANI 00176 IDIB000A062 1638 1638 Processed 13/10/2022 030361637 KANMANI INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-003-003/302
() 		2904017000NRG23260920222405208 26/09/2022 Manimegalai 2904017WL081664 Manimegalai 00176 IDIB000A062 1638 1638 Processed 13/10/2022 030361637 Manimegalai INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-003-003/447
() 		2904017000NRG23260920222405209 26/09/2022 Kannan 2904017WL081664 Kannan 00176 IDIB000A062 1638 1638 Processed 13/10/2022 030361637 Kannan INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-003-004/1710
() 		2904017000NRG23260920222405210 26/09/2022 SUDHA 2904017WL081664 SUDHA 00176 IDIB000A062 1638 1638 Processed 13/10/2022 030361637 SUDHA 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 KALLAKURICHI TN2904017_260922APB_FTO_923463 Indian Bank IDIB000A062 ALATHUR 6552

Download In Excel