Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:01:34 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_200223APB_FTO_1574930
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-04-017-002-002/356
() 		2904017000NRG23200220234299871 20/02/2023 Chinnaponnu 2904017WL131894 Chinnaponnu 00176 IDIB000K132 1686 1686 Processed 28/02/2023 008397780 Chinnaponnu INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/536
() 		2904017000NRG23200220234299872 20/02/2023 Alamelu 2904017WL131894 Alamelu 00176 IDIB000K132 1686 1686 Processed 28/02/2023 008397780 Alamelu INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/570
() 		2904017000NRG23200220234299873 20/02/2023 Sathya 2904017WL131894 Sathya 00176 IDIB000K132 1686 1686 Processed 28/02/2023 008397780 Sathya INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/643
() 		2904017000NRG23200220234299874 20/02/2023 Periyammal 2904017WL131894 Periyammal 00176 IDIB000K132 1686 1686 Processed 28/02/2023 008397780 Periyammal INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-002-002/644
() 		2904017000NRG23200220234299875 20/02/2023 Maheshwari 2904017WL131894 Maheshwari 00176 IDIB000K132 1686 1686 Processed 28/02/2023 008397780 Maheshwari INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-002-002/644
() 		2904017000NRG23200220234299876 20/02/2023 Mayakannan 2904017WL131894 Mayakannan 00176 IDIB000K132 1686 1686 Processed 28/02/2023 008397780 Mayakannan INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_200223APB_FTO_1574930 Indian Bank IDIB000K132 Kallakurichi 10116

Download In Excel