Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:01:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_111022FTO_994762
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-04-020-016-016/1002
() 		2904020000NRG23111020222592046 11/10/2022 DHINESHKUMAR 2904020WL087568 DHINESHKUMAR 00045 BARB0MOONGI 1124 1124 Processed 15/10/2022 009744007 DHINESHKUMAR ()
2 SANKARAPURAM TN-04-020-016-016/1273
() 		2904020000NRG23111020222592049 11/10/2022 SRINIVASAN 2904020WL087568 SRINIVASAN 00045 BARB0MOONGI 1124 1124 Processed 15/10/2022 009744007 SRINIVASAN ()
3 SANKARAPURAM TN-04-020-016-016/1608
() 		2904020000NRG23111020222592052 11/10/2022 SUGANTHI 2904020WL087568 SUGANTHI 00045 BARB0MOONGI 1124 1124 Processed 15/10/2022 009744007 SUGANTHI ()
4 SANKARAPURAM TN-04-020-016-016/1677
() 		2904020000NRG23111020222592055 11/10/2022 PYULA 2904020WL087568 PYULA 00045 BARB0MOONGI 1124 1124 Processed 15/10/2022 009744007 PYULA ()
5 SANKARAPURAM TN-04-020-016-016/1683
() 		2904020000NRG23111020222592056 11/10/2022 DHIVYA 2904020WL087568 DHIVYA 00045 BARB0MOONGI 1124 1124 Processed 15/10/2022 009744007 DHIVYA ()
6 SANKARAPURAM TN-04-020-016-016/1689
() 		2904020000NRG23111020222592057 11/10/2022 PRIYA 2904020WL087568 PRIYA 00045 BARB0MOONGI 1124 1124 Processed 15/10/2022 009744007 PRIYA ()
SubTotal 6744 6744
7 SANKARAPURAM TN-04-020-016-016/1674
() 		2904020000NRG23111020222592053 11/10/2022 RUKKUMANI 2904020WL087568 RUKKUMANI 00176 IDIB000V050 1124 1124 Processed 15/10/2022 009744007 RUKKUMANI ()
SubTotal 1124 1124
8 SANKARAPURAM TN-04-020-016-016/1587
() 		2904020000NRG23111020222592051 11/10/2022 KALPANA 2904020WL087568 KALPANA 00701 IDIB0PLB001 1124 1124 Processed 15/10/2022 009744007 KALPANA ()
9 SANKARAPURAM TN-04-020-016-016/1677
() 		2904020000NRG23111020222592054 11/10/2022 FILOSIMARY 2904020WL087568 FILOSIMARY 00701 IDIB0PLB001 1124 1124 Processed 15/10/2022 009744007 FILOSIMARY ()
SubTotal 2248 2248
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_111022FTO_994762 Bank of Baroda BARB0MOONGI MOONGILTHURA,DIST.-VILLUPURAM 6744
2 SANKARAPURAM TN2904020_111022FTO_994762 Indian Bank IDIB000V050 VADAPONPARAPPI 1124
3 SANKARAPURAM TN2904020_111022FTO_994762 Tamil Nadu Grama Bank IDIB0PLB001 Moongilthuraipattu 2248

Download In Excel