Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:25 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_191222APB_FTO_1306007
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-04-017-009-009/2477
() 		2904017000NRG23191220223506855 19/12/2022 Velu 2904017WL114833 Velu 00176 IDIB000K001 1686 1686 Processed 02/02/2023 018559202 Velu INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-009-009/506
() 		2904017000NRG23191220223506856 19/12/2022 Chithra 2904017WL114833 Chithra 00176 IDIB000K001 1686 1686 Processed 02/02/2023 018559202 Chithra INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-009-009/507
() 		2904017000NRG23191220223506858 19/12/2022 Dharman 2904017WL114833 Dharman 00176 IDIB000K001 1686 1686 Processed 02/02/2023 018559202 Dharman INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-009-009/507
() 		2904017000NRG23191220223506857 19/12/2022 Saraswathi 2904017WL114833 Saraswathi 00176 IDIB000K001 1686 1686 Processed 02/02/2023 018559202 Saraswathi INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_191222APB_FTO_1306007 Indian Bank IDIB000K001 Indian Bank KAchirayapalayam 3372
2 KALLAKURICHI TN2904017_191222APB_FTO_1306007 Indian Bank IDIB000K001 KACHARAPALAYAM 3372

Download In Excel