Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:58 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_300522FTO_245648
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-04-020-029-029/1236
() 		2904020000NRG23300520220416030 30/05/2022 Sekar 2904020WL014989 Sekar 00176 IDIB000P124 1638 1638 Processed 03/06/2022 016872636 Sekar ()
2 SANKARAPURAM TN-04-020-029-029/1236
() 		2904020000NRG23300520220416029 30/05/2022 Valli 2904020WL014989 Valli 00176 IDIB000P124 1638 1638 Processed 03/06/2022 016872636 Valli ()
3 SANKARAPURAM TN-04-020-029-029/2023
() 		2904020000NRG23300520220416032 30/05/2022 Arunakiri 2904020WL014989 Arunakiri 00176 IDIB000P124 1638 1638 Processed 03/06/2022 016872636 Arunakiri ()
4 SANKARAPURAM TN-04-020-029-029/498
() 		2904020000NRG23300520220416242 30/05/2022 Sangeetha 2904020WL014994 Sangeetha 00176 IDIB000P124 1638 1638 Processed 03/06/2022 016872636 Sangeetha ()
5 SANKARAPURAM TN-04-020-029-029/510
() 		2904020000NRG23300520220416892 30/05/2022 MANI 2904020WL015014 MANI 00176 IDIB000P124 1638 1638 Processed 03/06/2022 016872636 MANI ()
6 SANKARAPURAM TN-04-020-029-029/561
() 		2904020000NRG23300520220416238 30/05/2022 Sumathi 2904020WL014993 Sumathi 00176 IDIB000P124 1638 1638 Processed 03/06/2022 016872636 Sumathi ()
7 SANKARAPURAM TN-04-020-029-029/672
() 		2904020000NRG23300520220416240 30/05/2022 Abinaya 2904020WL014993 Abinaya 00176 IDIB000P124 1638 1638 Processed 03/06/2022 016872636 Abinaya ()
SubTotal 11466 11466
Total 11466 11466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_300522FTO_245648 Indian Bank IDIB000P124 PUDUPATTU 11466

Download In Excel