Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:25:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_250622APB_FTO_416422
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-04-017-009-009/1208
() 		2904017000NRG23240620220845862 25/06/2022 Dhanasekari 2904017WL029746 Dhanasekari 00176 IDIB000K001 1638 1638 Processed 01/07/2022 022861675 Dhanasekari INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-009-009/1208
() 		2904017000NRG23240620220845861 25/06/2022 Sanmugam 2904017WL029746 Sanmugam 00176 IDIB000K001 1638 1638 Processed 01/07/2022 022861675 Sanmugam INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-009-009/2438
() 		2904017000NRG23240620220845863 25/06/2022 Kowsalyadevi 2904017WL029746 Kowsalyadevi 00176 IDIB000K001 1638 1638 Processed 01/07/2022 022861675 Kowsalyadevi INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-009-009/2438
() 		2904017000NRG23240620220845864 25/06/2022 Ravi 2904017WL029746 Ravi 00176 IDIB000K001 1638 1638 Processed 01/07/2022 022861675 Ravi INDIAN BANK(607105)
SubTotal 6552 6552
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_250622APB_FTO_416422 Indian Bank IDIB000K001 Indian Bank KAchirayapalayam 3276
2 KALLAKURICHI TN2904017_250622APB_FTO_416422 Indian Bank IDIB000K001 KACHARAPALAYAM 3276

Download In Excel