Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:27:49 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_130123FTO_1440402
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-04-017-002-002/603
() 		2904017000NRG23120120233905892 13/01/2023 Gopi 2904017WL123419 Gopi 00176 IDIB000K132 1032 1032 Processed 02/02/2023 037291334 Gopi ()
SubTotal 1032 1032
2 KALLAKURICHI TN-04-017-002-002/1751
() 		2904017000NRG23120120233905884 13/01/2023 MOHAN 2904017WL123419 MOHAN 00227 KVBL0001606 1032 1032 Processed 02/02/2023 037291334 MOHAN ()
SubTotal 1032 1032
Total 2064 2064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_130123FTO_1440402 Indian Bank IDIB000K132 KALLAKURICHI 1032
2 KALLAKURICHI TN2904017_130123FTO_1440402 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1032

Download In Excel