Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:00:11 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_140223APB_FTO_1549049
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-04-020-029-029/1412
() 		2904020000NRG23100220234131438 14/02/2023 Selvi 2904020WL128766 Selvi 00176 IDIB000P124 1686 1686 Processed 18/02/2023 008081830 Selvi INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-029-029/496
() 		2904020000NRG23100220234131439 14/02/2023 BABBATHI 2904020WL128766 BABBATHI 00176 IDIB000P124 1686 1686 Processed 18/02/2023 008081830 BABBATHI INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-029-029/496
() 		2904020000NRG23100220234131440 14/02/2023 Elumalai 2904020WL128766 Elumalai 00176 IDIB000P124 1686 1686 Processed 18/02/2023 008081830 Elumalai INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-029-029/590
() 		2904020000NRG23100220234131441 14/02/2023 CHINNAPONNU 2904020WL128766 CHINNAPONNU 00176 IDIB000P124 1686 1686 Processed 18/02/2023 008081830 CHINNAPONNU INDIAN BANK(607105)
5 SANKARAPURAM TN-04-020-029-029/860
() 		2904020000NRG23100220234131442 14/02/2023 CHINNAPONNU 2904020WL128766 CHINNAPONNU 00176 IDIB000P124 1686 1686 Processed 18/02/2023 008081830 CHINNAPONNU INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_140223APB_FTO_1549049 Indian Bank IDIB000P124 PUDUPATTU 8430

Download In Excel