Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:41:23 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_160822FTO_724265
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-04-020-002-002/1414
() 		2904020000NRG23160820221803984 16/08/2022 AISHWARYA 2904020WL062408 AISHWARYA 00176 IDIB000V050 1365 1365 Processed 24/08/2022 013156717 AISHWARYA ()
2 SANKARAPURAM TN-04-020-002-002/1421
() 		2904020000NRG23160820221803985 16/08/2022 REVATHI 2904020WL062408 REVATHI 00176 IDIB000V050 1365 1365 Processed 24/08/2022 013156717 REVATHI ()
SubTotal 2730 2730
Total 2730 2730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_160822FTO_724265 Indian Bank IDIB000V050 VADAPONPARAPPI 2730

Download In Excel