Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:13:15 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_190922FTO_890975
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-04-017-002-002/1611
() 		2904017000NRG23170920222302167 19/09/2022 KUMAR 2904017WL078393 KUMAR 00078 CNRB0004724 1686 1686 Processed 14/10/2022 035858023 KUMAR ()
SubTotal 1686 1686
2 KALLAKURICHI TN-04-017-002-002/517
() 		2904017000NRG23170920222302176 19/09/2022 Solaimuthu 2904017WL078393 Solaimuthu 00176 IDIB000A062 1686 1686 Processed 14/10/2022 035858023 Solaimuthu ()
SubTotal 1686 1686
3 KALLAKURICHI TN-04-017-002-002/1686
() 		2904017000NRG23170920222302168 19/09/2022 GIRIJA 2904017WL078393 GIRIJA 00176 IDIB000K132 1686 1686 Processed 14/10/2022 035858023 GIRIJA ()
4 KALLAKURICHI TN-04-017-002-002/575
() 		2904017000NRG23170920222302178 19/09/2022 NAGARAJAN 2904017WL078393 NAGARAJAN 00176 IDIB000K132 1686 1686 Processed 14/10/2022 035858023 NAGARAJAN ()
SubTotal 3372 3372
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_190922FTO_890975 Canara Bank CNRB0004724 Kallakurichi 1686
2 KALLAKURICHI TN2904017_190922FTO_890975 Indian Bank IDIB000A062 ALATHUR 1686
3 KALLAKURICHI TN2904017_190922FTO_890975 Indian Bank IDIB000K132 KALLAKURICHI 3372

Download In Excel