Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:02:54 PM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_170922FTO_884517

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-04-020-002-002/208 ()

2904020000NRG23170920222297994

17/09/2022

LOURTHU DHIVYA PUSHPA

2904020WL078081

LOURTHU DHIVYA PUSHPA

00176

IDIB000V050

1686

1686

Processed

14/10/2022

035858110

LOURTHU DHIVYA PUSHPA

()

SubTotal

1686

1686

Total

1686

1686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANKARAPURAM	TN2904020_170922FTO_884517	Indian Bank	IDIB000V050	VADAPONPARAPPI	1686

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