Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:52:23 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_291122FTO_1216148
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-04-017-006-006/025
() 		2904017000NRG23291120223285127 29/11/2022 Arunkumar 2904017WL108790 Arunkumar 00176 IDIB000K001 1200 1200 Processed 07/12/2022 019838600 Arunkumar ()
2 KALLAKURICHI TN-04-017-006-006/025
() 		2904017000NRG23291120223285128 29/11/2022 Prabavathi 2904017WL108790 Prabavathi 00176 IDIB000K001 1200 1200 Processed 07/12/2022 019838600 Prabavathi ()
3 KALLAKURICHI TN-04-017-006-006/032
() 		2904017000NRG23291120223285134 29/11/2022 VALLARASU 2904017WL108790 VALLARASU 00176 IDIB000K001 1686 1686 Processed 07/12/2022 019838600 VALLARASU ()
SubTotal 4086 4086
Total 4086 4086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_291122FTO_1216148 Indian Bank IDIB000K001 KACHARAPALAYAM 4086

Download In Excel