Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:21:41 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_090123APB_FTO_1412468
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-04-017-002-002/416
() 		2904017000NRG23070120233810304 09/01/2023 Kalaiselvi 2904017WL121305 Kalaiselvi 00176 IDIB000K132 1686 1686 Processed 02/02/2023 018559682 Kalaiselvi PUNJAB NATIONAL BANK(508568)
2 KALLAKURICHI TN-04-017-002-002/636
() 		2904017000NRG23070120233810308 09/01/2023 MOHAN 2904017WL121305 MOHAN 00176 IDIB000K132 1686 1686 Processed 02/02/2023 018559682 MOHAN INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/636
() 		2904017000NRG23070120233810307 09/01/2023 Roja 2904017WL121305 Roja 00176 IDIB000K132 1686 1686 Processed 02/02/2023 018559682 Roja INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_090123APB_FTO_1412468 Indian Bank IDIB000K132 KALLAKURICHI 5058

Download In Excel