Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_130123APB_FTO_1443599
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-04-017-016-016/1186
() 		2904017000NRG23130120233944707 13/01/2023 Kannan 2904017WL124140 Kannan 00176 IDIB000K001 1686 1686 Processed 03/02/2023 037293709 Kannan INDIAN OVERSEAS BANK(508541)
2 KALLAKURICHI TN-04-017-016-016/1385
() 		2904017000NRG23130120233944708 13/01/2023 Manikammal 2904017WL124140 Manikammal 00176 IDIB000K001 1686 1686 Processed 03/02/2023 037293709 Manikammal INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-016-016/1386
() 		2904017000NRG23130120233944709 13/01/2023 Banupriya 2904017WL124140 Banupriya 00176 IDIB000K001 1686 1686 Processed 03/02/2023 037293709 Banupriya INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-016-016/1388
() 		2904017000NRG23130120233944710 13/01/2023 Vanitha 2904017WL124140 Vanitha 00176 IDIB000K001 1686 1686 Processed 03/02/2023 037293709 Vanitha INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-016-016/1551
() 		2904017000NRG23130120233944711 13/01/2023 bhavani 2904017WL124140 bhavani 00176 IDIB000K001 1686 1686 Processed 02/02/2023 037293709 bhavani ICICI BANK LTD(508534)
SubTotal 8430 8430
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_130123APB_FTO_1443599 Indian Bank IDIB000K001 KACHARAPALAYAM 8430

Download In Excel