Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:44:09 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_200323APB_FTO_1671287
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-04-020-030-030/168
() 		2904020000NRG23200320234824945 20/03/2023 SELVARAJ 2904020WL142841 SELVARAJ 00176 IDIB000P124 1500 1500 Processed 31/03/2023 025730392 SELVARAJ INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-030-030/174
() 		2904020000NRG23200320234824947 20/03/2023 POONKA 2904020WL142841 POONKA 00176 IDIB000P124 750 750 Processed 31/03/2023 025730392 POONKA INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-030-030/174
() 		2904020000NRG23200320234824946 20/03/2023 SIVALINGAM 2904020WL142841 SIVALINGAM 00176 IDIB000P124 1500 1500 Processed 31/03/2023 025730392 SIVALINGAM INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-030-030/2
() 		2904020000NRG23200320234824948 20/03/2023 KALAVATHI 2904020WL142841 KALAVATHI 00176 IDIB000P124 1500 1500 Processed 31/03/2023 025730392 KALAVATHI INDIAN BANK(607105)
5 SANKARAPURAM TN-04-020-030-030/2
() 		2904020000NRG23200320234824949 20/03/2023 PAVADAI 2904020WL142841 PAVADAI 00176 IDIB000P124 1500 1500 Processed 31/03/2023 025730392 PAVADAI INDIAN BANK(607105)
6 SANKARAPURAM TN-04-020-030-030/334
() 		2904020000NRG23200320234824950 20/03/2023 MARIMUTHU 2904020WL142841 MARIMUTHU 00176 IDIB000P124 1500 1500 Processed 31/03/2023 025730392 MARIMUTHU INDIAN BANK(607105)
7 SANKARAPURAM TN-04-020-030-030/412
() 		2904020000NRG23200320234824951 20/03/2023 MANJULA 2904020WL142841 MANJULA 00176 IDIB000P124 1500 1500 Processed 31/03/2023 025730392 MANJULA INDIAN BANK(607105)
8 SANKARAPURAM TN-04-020-030-030/882
() 		2904020000NRG23200320234824952 20/03/2023 SASIKALA 2904020WL142841 SASIKALA 00176 IDIB000P124 1500 1500 Processed 31/03/2023 025730392 SASIKALA INDIAN BANK(607105)
SubTotal 11250 11250
9 SANKARAPURAM TN-04-020-030-030/1170
() 		2904020000NRG23200320234824944 20/03/2023 Nirmala 2904020WL142841 Nirmala 00176 IDIB000S009 1500 1500 Processed 31/03/2023 025730392 Nirmala INDIAN BANK(607105)
SubTotal 1500 1500
Total 12750 12750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_200323APB_FTO_1671287 Indian Bank IDIB000P124 PUDHUPATTU 11250
2 SANKARAPURAM TN2904020_200323APB_FTO_1671287 Indian Bank IDIB000S009 SANKARAPURAM 1500

Download In Excel