Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_180422APB_FTO_90169
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-04-017-015-015/42
() 		2904017000NRG23180420220007205 18/04/2022 Selvarani 2904017WL000784 Selvarani 00715 DBSS0IN0726 1638 1638 Processed 12/05/2022 017499445 Selvarani INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-015-015/762
() 		2904017000NRG23180420220007206 18/04/2022 Periyanayagi 2904017WL000784 Periyanayagi 00715 DBSS0IN0726 1638 1638 Processed 12/05/2022 017499445 Periyanayagi INDIAN OVERSEAS BANK(508541)
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 KALLAKURICHI TN2904017_180422APB_FTO_90169 DBS Bank India Limited DBSS0IN0726 Thiruchencode 3276

Download In Excel