Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:12 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_251122FTO_1195881
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-04-020-032-032/340
() 		2904020000NRG23251120223215486 25/11/2022 Pavunambika 2904020WL106682 Pavunambika 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441269 Pavunambika ()
2 SANKARAPURAM TN-04-020-032-032/456
() 		2904020000NRG23251120223215489 25/11/2022 Kokila 2904020WL106682 Kokila 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441269 Kokila ()
3 SANKARAPURAM TN-04-020-032-032/528
() 		2904020000NRG23251120223215492 25/11/2022 mannagkatti 2904020WL106682 mannagkatti 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441269 mannagkatti ()
4 SANKARAPURAM TN-04-020-032-032/624
() 		2904020000NRG23251120223215495 25/11/2022 Sumathi 2904020WL106682 Sumathi 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441269 Sumathi ()
5 SANKARAPURAM TN-04-020-032-032/662
() 		2904020000NRG23251120223215496 25/11/2022 ARTHY 2904020WL106682 ARTHY 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441269 ARTHY ()
6 SANKARAPURAM TN-04-020-032-032/687
() 		2904020000NRG23251120223215498 25/11/2022 Gandhimathi 2904020WL106682 Gandhimathi 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441269 Gandhimathi ()
7 SANKARAPURAM TN-04-020-032-032/8
() 		2904020000NRG23251120223215499 25/11/2022 PERIYANAYAGI 2904020WL106682 PERIYANAYAGI 00176 IDIB000S009 1200 1200 Processed 09/12/2022 026441269 PERIYANAYAGI ()
SubTotal 8400 8400
Total 8400 8400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_251122FTO_1195881 Indian Bank IDIB000S009 SANKARAPURAM 8400

Download In Excel