Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:50:25 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_260922APB_FTO_925605
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-04-017-029-029/217
() 		2904017000NRG23260920222410842 26/09/2022 anpalagan 2904017WL081789 anpalagan 00176 IDIB000A062 1638 1638 Processed 13/10/2022 030361637 anpalagan INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-029-029/217
() 		2904017000NRG23260920222410841 26/09/2022 SATHYA 2904017WL081789 SATHYA 00176 IDIB000A062 1638 1638 Processed 13/10/2022 030361637 SATHYA INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-029-029/372
() 		2904017000NRG23260920222410845 26/09/2022 Kumar 2904017WL081789 Kumar 00176 IDIB000A062 1638 1638 Processed 13/10/2022 030361637 Kumar INDIAN BANK(607105)
SubTotal 4914 4914
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_260922APB_FTO_925605 Indian Bank IDIB000A062 ALATHUR 3276
2 KALLAKURICHI TN2904017_260922APB_FTO_925605 Indian Bank IDIB000A062 INDAIN BANK ALATHUR 1638

Download In Excel