Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:25:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_131122APB_FTO_1145355
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-04-017-019-019/1065
() 		2904017000NRG23131120223070982 13/11/2022 Vijayameri 2904017WL101709 Vijayameri 00165 IBKL0001061 1200 1200 Processed 19/11/2022 008138150 Vijayameri IDBI BANK(607095)
2 KALLAKURICHI TN-04-017-019-019/1413
() 		2904017000NRG23131120223071005 13/11/2022 Sangeetha 2904017WL101709 Sangeetha 00165 IBKL0001061 1686 1686 Processed 19/11/2022 008138150 Sangeetha CANARA BANK(508532)
3 KALLAKURICHI TN-04-017-019-019/557
() 		2904017000NRG23131120223071050 13/11/2022 Sudha 2904017WL101709 Sudha 00165 IBKL0001061 1686 1686 Processed 19/11/2022 008138150 Sudha CANARA BANK(508532)
SubTotal 4572 4572
Total 4572 4572

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_131122APB_FTO_1145355 IDBI Bank IBKL0001061 NEELAMANGALAM 4572

Download In Excel