Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:02:03 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_250622APB_FTO_416439
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-04-017-005-005/231
() 		2904017000NRG23240620220845290 25/06/2022 Chinnammal 2904017WL029732 Chinnammal 00176 IDIB000K001 1638 1638 Processed 01/07/2022 022861675 Chinnammal INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-005-005/231
() 		2904017000NRG23240620220845289 25/06/2022 Mayavan 2904017WL029732 Mayavan 00176 IDIB000K001 1638 1638 Processed 01/07/2022 022861675 Mayavan INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-005-005/851
() 		2904017000NRG23240620220845291 25/06/2022 Indhira 2904017WL029732 Indhira 00176 IDIB000K001 1638 1638 Processed 01/07/2022 022861675 Indhira INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-005-005/851
() 		2904017000NRG23240620220845292 25/06/2022 RajivGandhi 2904017WL029732 RajivGandhi 00176 IDIB000K001 1638 1638 Processed 01/07/2022 022861675 RajivGandhi 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_250622APB_FTO_416439 Indian Bank IDIB000K001 KACHARAPALAYAM 6552

Download In Excel