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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:09:58 AM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_140323APB_FTO_1646770

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-04-020-002-002/1215 ()

2904020000NRG23140320234665035

14/03/2023

Rani

2904020WL139805

Rani

00176

IDIB000V050

1686

1686

Processed

31/03/2023

025730767

Rani

INDIAN BANK(607105)

2

SANKARAPURAM

TN-04-020-002-002/627 ()

2904020000NRG23140320234665036

14/03/2023

VINOTHKUMAR

2904020WL139805

VINOTHKUMAR

00176

IDIB000V050

1686

1686

Processed

31/03/2023

025730767

VINOTHKUMAR

INDIAN BANK(607105)

SubTotal

3372

3372

Total

3372

3372

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANKARAPURAM	TN2904020_140323APB_FTO_1646770	Indian Bank	IDIB000V050	VADAPONPARAPPI	3372

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