Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:40:07 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_130522FTO_199806
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-04-020-031-031/123
() 		2904020000NRG23130520220130560 13/05/2022 DESAMMAL 2904020WL006861 DESAMMAL 00326 IDIB0PLB001 1000 1000 Processed 19/05/2022 009535717 DESAMMAL ()
2 SANKARAPURAM TN-04-020-031-031/136
() 		2904020000NRG23130520220130561 13/05/2022 SULOCHANA 2904020WL006861 SULOCHANA 00326 IDIB0PLB001 1000 1000 Processed 19/05/2022 009535717 SULOCHANA ()
3 SANKARAPURAM TN-04-020-031-031/223
() 		2904020000NRG23130520220130566 13/05/2022 ELUMALAI 2904020WL006861 ELUMALAI 00326 IDIB0PLB001 1000 1000 Processed 19/05/2022 009535717 ELUMALAI ()
4 SANKARAPURAM TN-04-020-031-031/246
() 		2904020000NRG23130520220130567 13/05/2022 ARUMUGAM 2904020WL006861 ARUMUGAM 00326 IDIB0PLB001 1000 1000 Processed 19/05/2022 009535717 ARUMUGAM ()
5 SANKARAPURAM TN-04-020-031-031/331
() 		2904020000NRG23130520220130577 13/05/2022 kolanji 2904020WL006861 kolanji 00326 IDIB0PLB001 1000 1000 Processed 19/05/2022 009535717 kolanji ()
6 SANKARAPURAM TN-04-020-031-031/331
() 		2904020000NRG23130520220130576 13/05/2022 MUNIYAMMAL 2904020WL006861 MUNIYAMMAL 00326 IDIB0PLB001 1000 1000 Processed 19/05/2022 009535717 MUNIYAMMAL ()
7 SANKARAPURAM TN-04-020-031-031/36
() 		2904020000NRG23130520220130578 13/05/2022 ANJALAI 2904020WL006861 ANJALAI 00326 IDIB0PLB001 1000 1000 Processed 19/05/2022 009535717 ANJALAI ()
8 SANKARAPURAM TN-04-020-031-031/367
() 		2904020000NRG23130520220130580 13/05/2022 KASIYAMMAL 2904020WL006861 KASIYAMMAL 00326 IDIB0PLB001 1000 1000 Processed 19/05/2022 009535717 KASIYAMMAL ()
9 SANKARAPURAM TN-04-020-031-031/503
() 		2904020000NRG23130520220130591 13/05/2022 PALANIYAMMAL 2904020WL006861 PALANIYAMMAL 00326 IDIB0PLB001 1000 1000 Processed 19/05/2022 009535717 PALANIYAMMAL ()
10 SANKARAPURAM TN-04-020-031-031/258
() 		2904020000NRG23130520220130570 13/05/2022 MAGESHWARI 2904020WL006861 MAGESHWARI 00701 IDIB0PLB001 1000 1000 Processed 19/05/2022 009535717 MAGESHWARI ()
11 SANKARAPURAM TN-04-020-031-031/490
() 		2904020000NRG23130520220130589 13/05/2022 ragu 2904020WL006861 ragu 00701 IDIB0PLB001 1000 1000 Processed 19/05/2022 009535717 ragu ()
12 SANKARAPURAM TN-04-020-031-031/494
() 		2904020000NRG23130520220130590 13/05/2022 Alamelu 2904020WL006861 Alamelu 00701 IDIB0PLB001 1000 1000 Processed 19/05/2022 009535717 Alamelu ()
SubTotal 12000 12000
Total 12000 12000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_130522FTO_199806 Pallavan Grama Bank IDIB0PLB001 Arasampattu 9000
2 SANKARAPURAM TN2904020_130522FTO_199806 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 2000
3 SANKARAPURAM TN2904020_130522FTO_199806 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 1000

Download In Excel