Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:28:54 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_200323APB_FTO_1669554
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-04-017-002-002/719
() 		2904017000NRG23200320234805897 20/03/2023 Chinnapillai 2904017WL142546 Chinnapillai 00176 IDIB000K132 1686 1686 Processed 31/03/2023 025730392 Chinnapillai INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/727
() 		2904017000NRG23200320234805898 20/03/2023 Balu 2904017WL142546 Balu 00176 IDIB000K132 1686 1686 Processed 30/03/2023 025730392 Balu PUNJAB NATIONAL BANK(508568)
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 KALLAKURICHI TN2904017_200323APB_FTO_1669554 Indian Bank IDIB000K132 KALLAKURICHI 3372

Download In Excel