Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:55:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_131122APB_FTO_1145628
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-04-017-002-002/398
() 		2904017000NRG23131120223072840 13/11/2022 Amutha 2904017WL101782 Amutha 00176 IDIB000K132 1638 1638 Processed 19/11/2022 008138150 Amutha INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/531
() 		2904017000NRG23131120223072841 13/11/2022 Manjula 2904017WL101782 Manjula 00176 IDIB000K132 1638 1638 Processed 19/11/2022 008138150 Manjula INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/534
() 		2904017000NRG23131120223072843 13/11/2022 rajivi 2904017WL101782 rajivi 00176 IDIB000K132 1638 1638 Processed 19/11/2022 008138150 rajivi INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/534
() 		2904017000NRG23131120223072842 13/11/2022 Rani 2904017WL101782 Rani 00176 IDIB000K132 1638 1638 Processed 19/11/2022 008138150 Rani INDIAN BANK(607105)
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_131122APB_FTO_1145628 Indian Bank IDIB000K132 KALLAKURICHI 6552

Download In Excel