Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:38:11 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_050922FTO_833817
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-04-017-002-002/14
() 		2904017000NRG23050920222203603 05/09/2022 KANNAN 2904017WL074244 KANNAN 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858191 KANNAN ()
2 KALLAKURICHI TN-04-017-002-002/23
() 		2904017000NRG23050920222203604 05/09/2022 Lakshmi 2904017WL074244 Lakshmi 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858191 Lakshmi ()
3 KALLAKURICHI TN-04-017-002-002/25
() 		2904017000NRG23050920222203605 05/09/2022 Anjalai 2904017WL074244 Anjalai 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858191 Anjalai ()
4 KALLAKURICHI TN-04-017-002-002/543
() 		2904017000NRG23050920222203612 05/09/2022 ANANDHAN 2904017WL074244 ANANDHAN 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858191 ANANDHAN ()
5 KALLAKURICHI TN-04-017-002-002/543
() 		2904017000NRG23050920222203613 05/09/2022 UNNAMALAI 2904017WL074244 UNNAMALAI 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858191 UNNAMALAI ()
SubTotal 5000 5000
Total 5000 5000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_050922FTO_833817 Indian Bank IDIB000K132 KALLAKURICHI 5000

Download In Excel