Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:31:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_220822FTO_752692
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-04-020-009-009/130
() 		2904020000NRG23220820221892106 22/08/2022 ASHOK 2904020WL065251 ASHOK 00176 IDIB000D075 1365 1365 Processed 27/08/2022 014512507 ASHOK ()
SubTotal 1365 1365
2 SANKARAPURAM TN-04-020-009-009/614
() 		2904020000NRG23220820221892109 22/08/2022 Sudha 2904020WL065251 Sudha 00176 IDIB000S009 1365 1365 Processed 27/08/2022 014512507 Sudha ()
SubTotal 1365 1365
Total 2730 2730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_220822FTO_752692 Indian Bank IDIB000D075 DEVAPANDALAM 1365
2 SANKARAPURAM TN2904020_220822FTO_752692 Indian Bank IDIB000S009 SANKARAPURAM 1365

Download In Excel