Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:18:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_250722APB_FTO_604137
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-04-017-003-003/1501
() 		2904017000NRG23250720221424002 25/07/2022 Amsavalli 2904017WL049690 Amsavalli 00176 IDIB000A062 1365 1365 Processed 04/08/2022 015746041 Amsavalli INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-003-003/1501
() 		2904017000NRG23250720221424003 25/07/2022 Marimuthu 2904017WL049690 Marimuthu 00176 IDIB000A062 1365 1365 Processed 04/08/2022 015746041 Marimuthu INDIAN BANK(607105)
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 KALLAKURICHI TN2904017_250722APB_FTO_604137 Indian Bank IDIB000A062 ALATHUR 2730

Download In Excel