Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:58:50 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_130123FTO_1438901
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-04-020-017-017/118
() 		2904020000NRG23130120233921418 13/01/2023 Santhi 2904020WL123763 Santhi 00176 IDIB000A062 1000 1000 Processed 02/02/2023 037291334 Santhi ()
2 SANKARAPURAM TN-04-020-017-017/405
() 		2904020000NRG23130120233921454 13/01/2023 Athilakshmi 2904020WL123763 Athilakshmi 00176 IDIB000A062 1000 1000 Processed 02/02/2023 037291334 Athilakshmi ()
3 SANKARAPURAM TN-04-020-017-017/626
() 		2904020000NRG23130120233921484 13/01/2023 Kairunisha 2904020WL123763 Kairunisha 00176 IDIB000A062 1200 1200 Processed 02/02/2023 037291334 Kairunisha ()
4 SANKARAPURAM TN-04-020-017-017/712
() 		2904020000NRG23130120233921491 13/01/2023 Priya 2904020WL123763 Priya 00176 IDIB000A062 1000 1000 Processed 02/02/2023 037291334 Priya ()
5 SANKARAPURAM TN-04-020-017-017/719
() 		2904020000NRG23130120233921492 13/01/2023 Dhanalakshmi 2904020WL123763 Dhanalakshmi 00176 IDIB000A062 1200 1200 Processed 02/02/2023 037291334 Dhanalakshmi ()
6 SANKARAPURAM TN-04-020-017-017/773
() 		2904020000NRG23130120233921501 13/01/2023 Arabia 2904020WL123763 Arabia 00176 IDIB000A062 1200 1200 Processed 02/02/2023 037291334 Arabia ()
7 SANKARAPURAM TN-04-020-017-017/781
() 		2904020000NRG23130120233921505 13/01/2023 Andal 2904020WL123763 Andal 00176 IDIB000A062 1200 1200 Processed 02/02/2023 037291334 Andal ()
SubTotal 7800 7800
Total 7800 7800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_130123FTO_1438901 Indian Bank IDIB000A062 Alathur 7800

Download In Excel