Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:42:36 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_070123FTO_1404390
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-04-017-032-032/222
() 		2904017000NRG23070120233784883 07/01/2023 Sellapangi 2904017WL120878 Sellapangi 00089 CBIN0280891 1686 1686 Processed 12/01/2023 008358108 Sellapangi ()
SubTotal 1686 1686
2 KALLAKURICHI TN-04-017-032-032/2232
() 		2904017000NRG23070120233784884 07/01/2023 kalaiselvi 2904017WL120878 kalaiselvi 00176 IDIB000K132 1686 1686 Processed 12/01/2023 008358108 kalaiselvi ()
SubTotal 1686 1686
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_070123FTO_1404390 Central Bank Of India CBIN0280891 KALLA KURICHI 1686
2 KALLAKURICHI TN2904017_070123FTO_1404390 Indian Bank IDIB000K132 KALLAKURICHI 1686

Download In Excel