Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 06:30:48 PM

Back

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_200323APB_FTO_1669654

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-04-017-002-002/173 ()

2904017000NRG23200320234802856

20/03/2023

ASHWARIYA

2904017WL142490

ASHWARIYA

00176

IDIB000K132

1686

1686

Processed

31/03/2023

025730392

ASHWARIYA

INDIAN BANK(607105)

2

KALLAKURICHI

TN-04-017-002-002/176 ()

2904017000NRG23200320234802858

20/03/2023

MARIYAPILLAI

2904017WL142490

MARIYAPILLAI

00176

IDIB000K132

1686

1686

Processed

31/03/2023

025730392

MARIYAPILLAI

INDIAN BANK(607105)

3

KALLAKURICHI

TN-04-017-002-002/176 ()

2904017000NRG23200320234802859

20/03/2023

RAJA

2904017WL142490

RAJA

00176

IDIB000K132

1686

1686

Processed

31/03/2023

025730392

RAJA

UNION BANK OF INDIA(508500)

4

KALLAKURICHI

TN-04-017-002-002/176 ()

2904017000NRG23200320234802857

20/03/2023

SIVAGAMI

2904017WL142490

SIVAGAMI

00176

IDIB000K132

1686

1686

Processed

31/03/2023

025730392

SIVAGAMI

UNION BANK OF INDIA(508500)

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_200323APB_FTO_1669654	Indian Bank	IDIB000K132	KALLAKURICHI	6744

Download In Excel