Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:19:44 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_111022FTO_994382
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-04-020-042-042/740
() 		2904020000NRG23101020222584296 11/10/2022 Viknesh 2904020WL087319 Viknesh 00176 IDIB000D075 1092 1092 Processed 15/10/2022 009744007 Viknesh ()
2 SANKARAPURAM TN-04-020-042-042/791
() 		2904020000NRG23101020222584299 11/10/2022 Nalini 2904020WL087319 Nalini 00176 IDIB000D075 1092 1092 Processed 15/10/2022 009744007 Nalini ()
SubTotal 2184 2184
3 SANKARAPURAM TN-04-020-042-042/394
() 		2904020000NRG23101020222584280 11/10/2022 Andrew Clinton 2904020WL087319 Andrew Clinton 00176 IDIB000S009 1092 1092 Processed 15/10/2022 009744007 Andrew Clinton ()
SubTotal 1092 1092
4 SANKARAPURAM TN-04-020-042-042/379
() 		2904020000NRG23101020222584279 11/10/2022 Saroja 2904020WL087319 Saroja 00415 SBIN0011072 1092 1092 Processed 15/10/2022 009744007 Saroja ()
5 SANKARAPURAM TN-04-020-042-042/435-A
() 		2904020000NRG23101020222584282 11/10/2022 Sangeetha 2904020WL087319 Sangeetha 00415 SBIN0011072 1092 1092 Processed 15/10/2022 009744007 Sangeetha ()
6 SANKARAPURAM TN-04-020-042-042/452
() 		2904020000NRG23101020222584285 11/10/2022 Mahalakshmi 2904020WL087319 Mahalakshmi 00415 SBIN0011072 1092 1092 Processed 15/10/2022 009744007 Mahalakshmi ()
7 SANKARAPURAM TN-04-020-042-042/480
() 		2904020000NRG23101020222584287 11/10/2022 Kumari 2904020WL087319 Kumari 00415 SBIN0011072 1092 1092 Processed 15/10/2022 009744007 Kumari ()
8 SANKARAPURAM TN-04-020-042-042/767
() 		2904020000NRG23101020222584297 11/10/2022 Meenakshi 2904020WL087319 Meenakshi 00415 SBIN0011072 1092 1092 Processed 15/10/2022 009744007 Meenakshi ()
9 SANKARAPURAM TN-04-020-042-042/784
() 		2904020000NRG23101020222584298 11/10/2022 Sharmila 2904020WL087319 Sharmila 00415 SBIN0011072 1092 1092 Processed 15/10/2022 009744007 Sharmila ()
SubTotal 6552 6552
Total 9828 9828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_111022FTO_994382 Indian Bank IDIB000D075 DEVAPANDALAM 2184
2 SANKARAPURAM TN2904020_111022FTO_994382 Indian Bank IDIB000S009 SANKARAPURAM 1092
3 SANKARAPURAM TN2904020_111022FTO_994382 State Bank of India SBIN0011072 SANKARAPURAM 6552

Download In Excel