Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_170722APB_FTO_555857
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-04-017-003-003/1007
() 		2904017000NRG23150720221239371 17/07/2022 Valli 2904017WL043498 Valli 00176 IDIB000A062 1638 1638 Processed 25/07/2022 014734061 Valli INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-003-003/1274
() 		2904017000NRG23150720221239372 17/07/2022 Saroja 2904017WL043498 Saroja 00176 IDIB000A062 1638 1638 Processed 25/07/2022 014734061 Saroja INDIAN BANK(607105)
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_170722APB_FTO_555857 Indian Bank IDIB000A062 ALATHUR 3276

Download In Excel