Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:36:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_140323APB_FTO_1646799
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-04-020-004-004/294
() 		2904020000NRG23140320234663873 14/03/2023 VENNILA 2904020WL139793 VENNILA 00176 IDIB000V050 1686 1686 Processed 30/03/2023 025730767 VENNILA INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-004-004/66
() 		2904020000NRG23140320234663875 14/03/2023 KANNAN 2904020WL139793 KANNAN 00176 IDIB000V050 1686 1686 Processed 30/03/2023 025730767 KANNAN INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-004-004/66
() 		2904020000NRG23140320234663874 14/03/2023 LAKSHMI 2904020WL139793 LAKSHMI 00176 IDIB000V050 1686 1686 Processed 30/03/2023 025730767 LAKSHMI INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-004-004/66
() 		2904020000NRG23140320234663876 14/03/2023 SUMATHI 2904020WL139793 SUMATHI 00176 IDIB000V050 1686 1686 Processed 30/03/2023 025730767 SUMATHI PALLAVAN GRAMA BANK(607052)
SubTotal 6744 6744
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_140323APB_FTO_1646799 Indian Bank IDIB000V050 VADAPONPARAPPI 6744

Download In Excel