Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:38:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_190922FTO_891799
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-04-017-002-002/446
() 		2904017000NRG23190920222319922 19/09/2022 ANGAMMAL 2904017WL078893 ANGAMMAL 00176 IDIB000K132 1638 1638 Processed 14/10/2022 035858023 ANGAMMAL ()
2 KALLAKURICHI TN-04-017-002-002/558
() 		2904017000NRG23190920222319923 19/09/2022 Kavitha 2904017WL078893 Kavitha 00176 IDIB000K132 1638 1638 Processed 14/10/2022 035858023 Kavitha ()
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_190922FTO_891799 Indian Bank IDIB000K132 KALLAKURICHI 3276

Download In Excel