Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_251122FTO_1195811
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-04-020-009-009/130
() 		2904020000NRG23251120223216467 25/11/2022 ASHOK 2904020WL106741 ASHOK 00176 IDIB000D075 1638 1638 Processed 09/12/2022 026441269 ASHOK ()
SubTotal 1638 1638
2 SANKARAPURAM TN-04-020-009-009/614
() 		2904020000NRG23251120223216468 25/11/2022 Sudha 2904020WL106741 Sudha 00176 IDIB000S009 1638 1638 Processed 09/12/2022 026441269 Sudha ()
SubTotal 1638 1638
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_251122FTO_1195811 Indian Bank IDIB000D075 DEVAPANDALAM 1638
2 SANKARAPURAM TN2904020_251122FTO_1195811 Indian Bank IDIB000S009 SANKARAPURAM 1638

Download In Excel