Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_310323APB_FTO_1721502
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-04-017-006-006/153
() 		2904017000NRG23300320235187957 31/03/2023 Amuthmozhi 2904017WL149360 Amuthmozhi 00176 IDIB000K001 1686 1686 Processed 05/05/2023 018529184 Amuthmozhi CANARA BANK(508532)
2 KALLAKURICHI TN-04-017-006-006/153
() 		2904017000NRG23300320235187956 31/03/2023 Selladurai 2904017WL149360 Selladurai 00176 IDIB000K001 1686 1686 Processed 05/05/2023 018529184 Selladurai INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-006-006/153
() 		2904017000NRG23300320235187958 31/03/2023 VANAKKAMSAMY 2904017WL149360 VANAKKAMSAMY 00176 IDIB000K001 1686 1686 Processed 05/05/2023 018529184 VANAKKAMSAMY STATE BANK OF INDIA(508548)
4 KALLAKURICHI TN-04-017-006-006/231
() 		2904017000NRG23300320235187960 31/03/2023 Sezhili 2904017WL149360 Sezhili 00176 IDIB000K001 1686 1686 Processed 05/05/2023 018529184 Sezhili INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_310323APB_FTO_1721502 Indian Bank IDIB000K001 KACHARAPALAYAM 6744

Download In Excel