Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:07:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_060822APB_FTO_681511
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-04-017-002-002/232
() 		2904017000NRG23050820221633228 06/08/2022 Karuppapillai 2904017WL057264 Karuppapillai 00176 IDIB000K132 1638 1638 Processed 16/08/2022 016957618 Karuppapillai INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/300
() 		2904017000NRG23050820221633229 06/08/2022 Kannan 2904017WL057264 Kannan 00176 IDIB000K132 1638 1638 Processed 16/08/2022 016957618 Kannan INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/519
() 		2904017000NRG23050820221633231 06/08/2022 Premnatha 2904017WL057264 Premnatha 00176 IDIB000K132 1638 1638 Processed 16/08/2022 016957618 Premnatha INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/88
() 		2904017000NRG23050820221633233 06/08/2022 Anandhi 2904017WL057264 Anandhi 00176 IDIB000K132 1638 1638 Processed 16/08/2022 016957618 Anandhi INDIAN BANK(607105)
SubTotal 6552 6552
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_060822APB_FTO_681511 Indian Bank IDIB000K132 KALLAKURICHI 6552

Download In Excel