Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:12:29 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_200822APB_FTO_744418
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-04-020-008-008/239
() 		2904020000NRG23200820221865162 20/08/2022 SANTHA 2904020WL064148 SANTHA 00326 IDIB0PLB001 1365 1365 Processed 27/08/2022 014512495 SANTHA PALLAVAN GRAMA BANK(607052)
2 SANKARAPURAM TN-04-020-008-008/54
() 		2904020000NRG23200820221865164 20/08/2022 Elakandham 2904020WL064148 Elakandham 00326 IDIB0PLB001 1365 1365 Processed 27/08/2022 014512495 Elakandham PALLAVAN GRAMA BANK(607052)
3 SANKARAPURAM TN-04-020-008-008/650
() 		2904020000NRG23200820221865166 20/08/2022 SUMATHI 2904020WL064148 SUMATHI 00326 IDIB0PLB001 1365 1365 Processed 27/08/2022 014512495 SUMATHI PALLAVAN GRAMA BANK(607052)
SubTotal 4095 4095
Total 4095 4095

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_200822APB_FTO_744418 Pallavan Grama Bank IDIB0PLB001 Arasampattu 4095

Download In Excel