Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:29:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_261222APB_FTO_1345280
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-04-020-004-004/1246
() 		2904020000NRG23261220223613252 26/12/2022 ALAMELU 2904020WL117241 ALAMELU 00176 IDIB000V050 1686 1686 Processed 06/02/2023 017254798 ALAMELU INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-004-004/154
() 		2904020000NRG23261220223613253 26/12/2022 INDIRA GANDHI 2904020WL117241 INDIRA GANDHI 00176 IDIB000V050 1686 1686 Processed 06/02/2023 017254798 INDIRA GANDHI INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-004-004/274
() 		2904020000NRG23261220223613255 26/12/2022 MALLIGA 2904020WL117241 MALLIGA 00176 IDIB000V050 1686 1686 Processed 06/02/2023 017254798 MALLIGA INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_261222APB_FTO_1345280 Indian Bank IDIB000V050 VADAPONPARAPPI 5058

Download In Excel