Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:28:24 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_291122FTO_1217114
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-04-017-013-013/561
() 		2904017000NRG23281120223258729 29/11/2022 KUMAR 2904017WL108226 KUMAR 00127 FDRL0001905 1638 1638 Processed 07/12/2022 019838647 KUMAR ()
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-013-013/561
() 		2904017000NRG23281120223258728 29/11/2022 KOKILA 2904017WL108226 KOKILA 00176 IDIB000K132 1638 1638 Processed 07/12/2022 019838647 KOKILA ()
SubTotal 1638 1638
3 KALLAKURICHI TN-04-017-013-013/561
() 		2904017000NRG23281120223258727 29/11/2022 MANIVEL 2904017WL108226 MANIVEL 00354 PUNB0598000 1638 1638 Processed 07/12/2022 019838647 MANIVEL ()
SubTotal 1638 1638
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_291122FTO_1217114 FEDERAL BANK FDRL0001905 KALLAKURICHI 1638
2 KALLAKURICHI TN2904017_291122FTO_1217114 Indian Bank IDIB000K132 KALLAKURICHI 1638
3 KALLAKURICHI TN2904017_291122FTO_1217114 Punjab National Bank PUNB0598000 KALLAKURICHI 1638

Download In Excel