Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:41:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_100123APB_FTO_1421778
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-04-017-024-024/199
() 		2904017000NRG23100120233857146 10/01/2023 Pattu 2904017WL122310 Pattu 00176 IDIB000K001 1686 1686 Processed 02/02/2023 018559682 Pattu INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-024-024/235
() 		2904017000NRG23100120233857147 10/01/2023 Manjula 2904017WL122310 Manjula 00176 IDIB000K001 1686 1686 Processed 02/02/2023 018559682 Manjula INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-024-024/535
() 		2904017000NRG23100120233857149 10/01/2023 Anjalai 2904017WL122310 Anjalai 00176 IDIB000K001 1686 1686 Processed 02/02/2023 018559682 Anjalai INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-024-024/535
() 		2904017000NRG23100120233857148 10/01/2023 Banupriya 2904017WL122310 Banupriya 00176 IDIB000K001 1686 1686 Processed 02/02/2023 018559682 Banupriya INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-024-024/98
() 		2904017000NRG23100120233857151 10/01/2023 MANIBALAN 2904017WL122310 MANIBALAN 00176 IDIB000K001 1686 1686 Processed 02/02/2023 018559682 MANIBALAN INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_100123APB_FTO_1421778 Indian Bank IDIB000K001 KACHARAPALAYAM 5058
2 KALLAKURICHI TN2904017_100123APB_FTO_1421778 Indian Bank IDIB000K001 Kachirayapalayam 3372

Download In Excel