Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:07:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_090522APB_FTO_187819
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-04-017-005-005/352
() 		2904017000NRG23080520220080970 09/05/2022 Mageshvari 2904017WL005018 Mageshvari 00176 IDIB000K001 1365 1365 Processed 16/05/2022 014388872 Mageshvari INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-005-005/504
() 		2904017000NRG23080520220080972 09/05/2022 KODI PAVUNU 2904017WL005018 KODI PAVUNU 00176 IDIB000K001 1365 1365 Processed 16/05/2022 014388872 KODI PAVUNU INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-005-005/504
() 		2904017000NRG23080520220080971 09/05/2022 Murugan 2904017WL005018 Murugan 00176 IDIB000K001 1365 1365 Processed 16/05/2022 014388872 Murugan INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-005-005/800
() 		2904017000NRG23080520220080973 09/05/2022 Sasikala 2904017WL005018 Sasikala 00176 IDIB000K001 1365 1365 Processed 16/05/2022 014388872 Sasikala INDIAN BANK(607105)
SubTotal 5460 5460
Total 5460 5460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_090522APB_FTO_187819 Indian Bank IDIB000K001 KACHARAPALAYAM 5460

Download In Excel