Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:04:04 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_211122APB_FTO_1179880
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-04-020-002-002/1253
() 		2904020000NRG23171120223114886 21/11/2022 PANJALAI 2904020WL103101 PANJALAI 00176 IDIB000V050 1686 1686 Processed 09/12/2022 026441577 PANJALAI INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-002-002/8
() 		2904020000NRG23171120223114888 21/11/2022 ASOTHAI 2904020WL103101 ASOTHAI 00176 IDIB000V050 1686 1686 Processed 09/12/2022 026441577 ASOTHAI INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_211122APB_FTO_1179880 Indian Bank IDIB000V050 VADAPONPARAPPI 3372

Download In Excel