Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:15:34 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_200822APB_FTO_744313
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-04-020-020-020/110
() 		2904020000NRG23200820221866428 20/08/2022 RASATHI 2904020WL064250 RASATHI 00326 IDIB0PLB001 1365 1365 Processed 27/08/2022 014512495 RASATHI PALLAVAN GRAMA BANK(607052)
2 SANKARAPURAM TN-04-020-020-020/230
() 		2904020000NRG23200820221866429 20/08/2022 Annammal 2904020WL064250 Annammal 00326 IDIB0PLB001 1365 1365 Processed 27/08/2022 014512495 Annammal PALLAVAN GRAMA BANK(607052)
3 SANKARAPURAM TN-04-020-020-020/630
() 		2904020000NRG23200820221866430 20/08/2022 Anthonyammal 2904020WL064250 Anthonyammal 00326 IDIB0PLB001 1365 1365 Processed 27/08/2022 014512495 Anthonyammal PALLAVAN GRAMA BANK(607052)
SubTotal 4095 4095
Total 4095 4095

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_200822APB_FTO_744313 Pallavan Grama Bank IDIB0PLB001 VIRIYUR 4095

Download In Excel