Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:55:54 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_110722APB_FTO_522584
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-04-017-023-023/810
() 		2904017000NRG23110720221184567 11/07/2022 Subhasathya 2904017WL041292 Subhasathya 00176 IDIB000A062 1638 1638 Processed 15/07/2022 030529644 Subhasathya INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-023-023/978
() 		2904017000NRG23110720221184568 11/07/2022 Gandhimathi 2904017WL041292 Gandhimathi 00176 IDIB000A062 1638 1638 Processed 15/07/2022 030529644 Gandhimathi INDIAN BANK(607105)
SubTotal 3276 3276
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_110722APB_FTO_522584 Indian Bank IDIB000A062 ALATHUR 3276

Download In Excel