Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:50:11 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_240622APB_FTO_406515
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-04-020-007-007/196
() 		2904020000NRG23230620220803595 24/06/2022 SANTHI 2904020WL028355 SANTHI 00715 DBSS0IN0665 1638 1638 Processed 01/07/2022 022861757 SANTHI DEVELOPMENT BANK OF SINGAPORE(607578)
2 SANKARAPURAM TN-04-020-007-007/196
() 		2904020000NRG23230620220803597 24/06/2022 Selvapandi 2904020WL028355 Selvapandi 00715 DBSS0IN0665 1638 1638 Processed 01/07/2022 022861757 Selvapandi ICICI BANK LTD(508534)
3 SANKARAPURAM TN-04-020-007-009/295
() 		2904020000NRG23230620220803599 24/06/2022 Kalpana 2904020WL028355 Kalpana 00715 DBSS0IN0665 1638 1638 Processed 01/07/2022 022861757 Kalpana INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-007-009/295
() 		2904020000NRG23230620220803598 24/06/2022 Ravichandhiran 2904020WL028355 Ravichandhiran 00715 DBSS0IN0665 1638 1638 Processed 02/07/2022 022861757 Ravichandhiran INDIAN OVERSEAS BANK(508541)
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_240622APB_FTO_406515 DBS Bank India Limited DBSS0IN0665 Sankarapuram 6552

Download In Excel