Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:57:47 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_170622APB_FTO_366154
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-04-020-038-038/216
() 		2904020000NRG23160620220694350 17/06/2022 Kannammal 2904020WL023929 Kannammal 00326 IDIB0PLB001 1638 1638 Processed 25/06/2022 009596921 Kannammal STATE BANK OF INDIA(508548)
2 SANKARAPURAM TN-04-020-038-038/427
() 		2904020000NRG23160620220694351 17/06/2022 Jeevareka 2904020WL023929 Jeevareka 00326 IDIB0PLB001 1638 1638 Processed 25/06/2022 009596921 Jeevareka PALLAVAN GRAMA BANK(607052)
SubTotal 3276 3276
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_170622APB_FTO_366154 Pallavan Grama Bank IDIB0PLB001 Viriyur 3276

Download In Excel