Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_050722FTO_484022
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-04-020-031-031/113
() 		2904020000NRG23050720221070566 05/07/2022 PERIYAMMAL 2904020WL037219 PERIYAMMAL 00326 IDIB0PLB001 1638 1638 Processed 08/07/2022 027753937 PERIYAMMAL ()
2 SANKARAPURAM TN-04-020-031-031/236
() 		2904020000NRG23050720221070562 05/07/2022 THAGAPPAN 2904020WL037218 THAGAPPAN 00326 IDIB0PLB001 1638 1638 Processed 08/07/2022 027753937 THAGAPPAN ()
3 SANKARAPURAM TN-04-020-031-031/236
() 		2904020000NRG23050720221070563 05/07/2022 Kuralarasan 2904020WL037218 Kuralarasan 00701 IDIB0PLB001 1638 1638 Processed 08/07/2022 027753937 Kuralarasan ()
4 SANKARAPURAM TN-04-020-031-031/923
() 		2904020000NRG23050720221070568 05/07/2022 Saran 2904020WL037219 Saran 00701 IDIB0PLB001 1638 1638 Processed 08/07/2022 027753937 Saran ()
5 SANKARAPURAM TN-04-020-031-031/954
() 		2904020000NRG23050720221070564 05/07/2022 Sangeetha 2904020WL037218 Sangeetha 00701 IDIB0PLB001 1638 1638 Processed 08/07/2022 027753937 Sangeetha ()
SubTotal 8190 8190
Total 8190 8190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_050722FTO_484022 Pallavan Grama Bank IDIB0PLB001 Arasampattu 3276
2 SANKARAPURAM TN2904020_050722FTO_484022 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 4914

Download In Excel