Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:59:31 AM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_130123APB_FTO_1442567

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-04-017-002-002/337 ()

2904017000NRG23120120233895918

13/01/2023

SUDESH

2904017WL123219

SUDESH

00176

IDIB000K132

1638

1638

Processed

03/02/2023

037293709

SUDESH

INDIAN BANK(607105)

2

KALLAKURICHI

TN-04-017-002-002/338 ()

2904017000NRG23120120233895920

13/01/2023

Pichakaran

2904017WL123219

Pichakaran

00176

IDIB000K132

1638

1638

Processed

03/02/2023

037293709

Pichakaran

INDIAN BANK(607105)

3

KALLAKURICHI

TN-04-017-002-002/338 ()

2904017000NRG23120120233895919

13/01/2023

Thangal

2904017WL123219

Thangal

00176

IDIB000K132

1638

1638

Processed

03/02/2023

037293709

Thangal

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALLAKURICHI	TN2904017_130123APB_FTO_1442567	Indian Bank	IDIB000K132	KALLAKURICHI	4914

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