Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:02:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_231222APB_FTO_1324749
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-04-017-018-018/151
() 		2904017000NRG23231220223565680 23/12/2022 Meena 2904017WL116081 Meena 00176 IDIB000K132 1686 1686 Processed 02/02/2023 018558934 Meena INDIAN OVERSEAS BANK(508541)
2 KALLAKURICHI TN-04-017-018-018/151
() 		2904017000NRG23231220223565679 23/12/2022 Ramasamy 2904017WL116081 Ramasamy 00176 IDIB000K132 1686 1686 Processed 01/02/2023 018558934 Ramasamy BANK OF BARODA(606985)
3 KALLAKURICHI TN-04-017-018-018/151
() 		2904017000NRG23231220223565678 23/12/2022 Vengatesan 2904017WL116081 Vengatesan 00176 IDIB000K132 1686 1686 Processed 02/02/2023 018558934 Vengatesan INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_231222APB_FTO_1324749 Indian Bank IDIB000K132 KALLAKURICHI 5058

Download In Excel