Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:24:35 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_080622FTO_296367
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 SANKARAPURAM TN-04-020-001-001/2357
() 		2904020000NRG23080620220541131 08/06/2022 Poovarasan 2904020WL018255 Poovarasan 00326 IDIB0PLB001 1638 1638 Processed 13/06/2022 018936994 Poovarasan ()
2 SANKARAPURAM TN-04-020-001-001/735
() 		2904020000NRG23080620220541563 08/06/2022 SATHEES 2904020WL018262 SATHEES 00326 IDIB0PLB001 1638 1638 Processed 13/06/2022 018936994 SATHEES ()
SubTotal 3276 3276
3 SANKARAPURAM TN-04-020-001-001/3040
() 		2904020000NRG23080620220541122 08/06/2022 Sellammal 2904020WL018252 Sellammal 00415 SBIN0011072 1638 1638 Processed 13/06/2022 018936994 Sellammal ()
SubTotal 1638 1638
4 SANKARAPURAM TN-04-020-001-001/3038
() 		2904020000NRG23080620220541566 08/06/2022 Mukeshkumar 2904020WL018263 Mukeshkumar 00701 IDIB0PLB001 1638 1638 Processed 13/06/2022 018936994 Mukeshkumar ()
5 SANKARAPURAM TN-04-020-001-001/3040
() 		2904020000NRG23080620220541121 08/06/2022 Manjula 2904020WL018252 Manjula 00701 IDIB0PLB001 1638 1638 Processed 13/06/2022 018936994 Manjula ()
6 SANKARAPURAM TN-04-020-001-001/3040
() 		2904020000NRG23080620220541120 08/06/2022 Prakaash 2904020WL018252 Prakaash 00701 IDIB0PLB001 1638 1638 Processed 13/06/2022 018936994 Prakaash ()
7 SANKARAPURAM TN-04-020-001-001/540
() 		2904020000NRG23080620220541447 08/06/2022 Pradap 2904020WL018261 Pradap 00701 IDIB0PLB001 1638 1638 Processed 13/06/2022 018936994 Pradap ()
8 SANKARAPURAM TN-04-020-001-001/735
() 		2904020000NRG23080620220541561 08/06/2022 MUVENTHAN 2904020WL018262 MUVENTHAN 00701 IDIB0PLB001 1638 1638 Processed 13/06/2022 018936994 MUVENTHAN ()
SubTotal 8190 8190
Total 13104 13104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_080622FTO_296367 Pallavan Grama Bank IDIB0PLB001 Arasampattu 3276
2 SANKARAPURAM TN2904020_080622FTO_296367 State Bank of India SBIN0011072 SANKARAPURAM 1638
3 SANKARAPURAM TN2904020_080622FTO_296367 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 8190

Download In Excel