Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:07:15 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_040622FTO_270919
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-04-017-002-002/1073
() 		2904017000NRG23040620220475671 04/06/2022 Veerammal 2904017WL016710 Veerammal 00176 IDIB000K132 1638 1638 Processed 14/06/2022 018937027 Veerammal ()
2 KALLAKURICHI TN-04-017-002-003/1679
() 		2904017000NRG23040620220475672 04/06/2022 VIJAYASHANTHI 2904017WL016710 VIJAYASHANTHI 00176 IDIB000K132 1638 1638 Processed 14/06/2022 018937027 VIJAYASHANTHI ()
3 KALLAKURICHI TN-04-017-002-004/1680
() 		2904017000NRG23040620220475674 04/06/2022 DHARUMAN 2904017WL016710 DHARUMAN 00176 IDIB000K132 1638 1638 Processed 14/06/2022 018937027 DHARUMAN ()
4 KALLAKURICHI TN-04-017-002-004/1680
() 		2904017000NRG23040620220475673 04/06/2022 SEETHA 2904017WL016710 SEETHA 00176 IDIB000K132 1638 1638 Processed 14/06/2022 018937027 SEETHA ()
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_040622FTO_270919 Indian Bank IDIB000K132 KALLAKURICHI 6552

Download In Excel