Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_050822APB_FTO_669749
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-04-017-002-002/1561
() 		2904017000NRG23050820221609438 05/08/2022 Chakkravarthi 2904017WL056090 Chakkravarthi 00176 IDIB000K132 1638 1638 Processed 16/08/2022 016957618 Chakkravarthi HDFC BANK LTD(607152)
2 KALLAKURICHI TN-04-017-002-002/865
() 		2904017000NRG23050820221609440 05/08/2022 Aranganayagi 2904017WL056090 Aranganayagi 00176 IDIB000K132 1638 1638 Processed 16/08/2022 016957618 Aranganayagi INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/876
() 		2904017000NRG23050820221609442 05/08/2022 Madheshwaran 2904017WL056090 Madheshwaran 00176 IDIB000K132 1638 1638 Processed 16/08/2022 016957618 Madheshwaran INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/908
() 		2904017000NRG23050820221609443 05/08/2022 Periyal 2904017WL056090 Periyal 00176 IDIB000K132 1638 1638 Processed 16/08/2022 016957618 Periyal 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_050822APB_FTO_669749 Indian Bank IDIB000K132 KALLAKURICHI 6552

Download In Excel