Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_040722FTO_479984
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-04-017-024-024/14
() 		2904017000NRG23040720221027867 04/07/2022 Balamurugan 2904017WL035992 Balamurugan 00176 IDIB000K001 1365 1365 Processed 08/07/2022 027753937 Balamurugan ()
2 KALLAKURICHI TN-04-017-024-024/3
() 		2904017000NRG23040720221027869 04/07/2022 Ramesh 2904017WL035992 Ramesh 00176 IDIB000K001 1365 1365 Processed 08/07/2022 027753937 Ramesh ()
3 KALLAKURICHI TN-04-017-024-024/751
() 		2904017000NRG23040720221027870 04/07/2022 Karupayee 2904017WL035992 Karupayee 00176 IDIB000K001 1365 1365 Processed 08/07/2022 027753937 Karupayee ()
SubTotal 4095 4095
Total 4095 4095

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_040722FTO_479984 Indian Bank IDIB000K001 KACHARAPALAYAM 2730
2 KALLAKURICHI TN2904017_040722FTO_479984 Indian Bank IDIB000K001 Kachirayapalayam 1365

Download In Excel