Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:11:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_311022APB_FTO_1089002
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-04-020-008-008/169
() 		2904020000NRG23311020222870980 31/10/2022 Nalini 2904020WL096286 Nalini 00326 IDIB0PLB001 1405 1405 Processed 05/11/2022 015710848 Nalini INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-008-008/217
() 		2904020000NRG23311020222870981 31/10/2022 MUNIYANDI 2904020WL096286 MUNIYANDI 00326 IDIB0PLB001 1405 1405 Processed 05/11/2022 015710848 MUNIYANDI PALLAVAN GRAMA BANK(607052)
3 SANKARAPURAM TN-04-020-008-008/573
() 		2904020000NRG23311020222870982 31/10/2022 Govindammal 2904020WL096286 Govindammal 00326 IDIB0PLB001 562 562 Processed 05/11/2022 015710848 Govindammal PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_311022APB_FTO_1089002 Pallavan Grama Bank IDIB0PLB001 Arasampattu 3372

Download In Excel