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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:09:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_050722APB_FTO_483347
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-04-020-022-022/206
()
2904020000NRG23050720221066041 05/07/2022 NALLAMMAL 2904020WL036964 NALLAMMAL 00176 IDIB000S009 1638 1638 Processed 08/07/2022 027753901 NALLAMMAL INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-022-022/206
()
2904020000NRG23050720221066040 05/07/2022 ratha 2904020WL036964 ratha 00176 IDIB000S009 1638 1638 Processed 08/07/2022 027753901 ratha INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-022-022/341
()
2904020000NRG23050720221066042 05/07/2022 THANGAMANI 2904020WL036964 THANGAMANI 00176 IDIB000S009 1638 1638 Processed 08/07/2022 027753901 THANGAMANI INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-022-022/483
()
2904020000NRG23050720221066044 05/07/2022 ANNAKODI 2904020WL036964 ANNAKODI 00176 IDIB000S009 1638 1638 Processed 08/07/2022 027753901 ANNAKODI INDIAN BANK(607105)
5 SANKARAPURAM TN-04-020-022-022/483
()
2904020000NRG23050720221066043 05/07/2022 PARATHI 2904020WL036964 PARATHI 00176 IDIB000S009 1638 1638 Processed 08/07/2022 027753901 PARATHI INDIAN BANK(607105)
6 SANKARAPURAM TN-04-020-022-022/487
()
2904020000NRG23050720221066045 05/07/2022 PAVUNU 2904020WL036964 PAVUNU 00176 IDIB000S009 1638 1638 Processed 08/07/2022 027753901 PAVUNU INDIAN BANK(607105)
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_050722APB_FTO_483347 Indian Bank IDIB000S009 SANKARAPURAM 9828

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