Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:19:59 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_270822APB_FTO_781332
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-04-020-035-035/257
() 		2904020000NRG23260820221974923 27/08/2022 Angammal 2904020WL068205 Angammal 00176 IDIB000S009 546 546 Processed 05/09/2022 011286972 Angammal INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-035-035/257
() 		2904020000NRG23260820221974922 27/08/2022 Arumugam 2904020WL068205 Arumugam 00176 IDIB000S009 546 546 Processed 05/09/2022 011286972 Arumugam PALLAVAN GRAMA BANK(607052)
3 SANKARAPURAM TN-04-020-035-035/257
() 		2904020000NRG23260820221974924 27/08/2022 Satheeshkumar 2904020WL068205 Satheeshkumar 00176 IDIB000S009 273 273 Processed 05/09/2022 011286972 Satheeshkumar INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-035-035/297
() 		2904020000NRG23260820221974925 27/08/2022 Jaiganesh 2904020WL068205 Jaiganesh 00176 IDIB000S009 273 273 Processed 05/09/2022 011286972 Jaiganesh INDIAN BANK(607105)
5 SANKARAPURAM TN-04-020-035-035/43
() 		2904020000NRG23260820221974926 27/08/2022 Pandiyan 2904020WL068205 Pandiyan 00176 IDIB000S009 273 273 Processed 05/09/2022 011286972 Pandiyan ICICI BANK LTD(508534)
SubTotal 1911 1911
Total 1911 1911

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_270822APB_FTO_781332 Indian Bank IDIB000S009 SANKARAPURAM 1911

Download In Excel