Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:44:17 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_280323FTO_1704743
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-04-017-001-001/515
() 		2904017000NRG23280320235098195 28/03/2023 AROCKIA ANGEL 2904017WL147747 AROCKIA ANGEL 00227 KVBL0001606 1000 1000 Processed 30/03/2023 025730375 AROCKIA ANGEL ()
SubTotal 1000 1000
2 KALLAKURICHI TN-04-017-001-001/425
() 		2904017000NRG23280320235098184 28/03/2023 Manikandan 2904017WL147747 Manikandan 00415 SBIN0000852 1000 1000 Processed 30/03/2023 025730375 Manikandan ()
3 KALLAKURICHI TN-04-017-001-001/537
() 		2904017000NRG23280320235098210 28/03/2023 ARULAPPAN 2904017WL147747 ARULAPPAN 00415 SBIN0000852 1000 1000 Processed 30/03/2023 025730375 ARULAPPAN ()
4 KALLAKURICHI TN-04-017-001-001/592
() 		2904017000NRG23280320235098246 28/03/2023 Solas 2904017WL147747 Solas 00415 SBIN0000852 1000 1000 Processed 30/03/2023 025730375 Solas ()
5 KALLAKURICHI TN-04-017-001-001/922
() 		2904017000NRG23280320235098283 28/03/2023 MERI NABASHILA 2904017WL147747 MERI NABASHILA 00415 SBIN0000852 1000 1000 Processed 30/03/2023 025730375 MERI NABASHILA ()
SubTotal 4000 4000
Total 5000 5000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_280323FTO_1704743 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1000
2 KALLAKURICHI TN2904017_280323FTO_1704743 State Bank of India SBIN0000852 KALLAKURICHI 4000

Download In Excel