Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:05:39 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_270622FTO_429155
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-04-020-041-041/403
() 		2904020000NRG23250620220870423 27/06/2022 VASANTHA 2904020WL030408 VASANTHA 00176 IDIB000V050 1200 1200 Processed 01/07/2022 022861793 VASANTHA ()
2 SANKARAPURAM TN-04-020-041-041/651
() 		2904020000NRG23250620220870431 27/06/2022 JOSEPHIN NIRMALA MARY 2904020WL030408 JOSEPHIN NIRMALA MARY 00176 IDIB000V050 1200 1200 Processed 01/07/2022 022861793 JOSEPHIN NIRMALA MARY ()
3 SANKARAPURAM TN-04-020-041-041/725-A
() 		2904020000NRG23250620220870434 27/06/2022 MEENA 2904020WL030408 MEENA 00176 IDIB000V050 1200 1200 Processed 01/07/2022 022861793 MEENA ()
4 SANKARAPURAM TN-04-020-041-041/866
() 		2904020000NRG23250620220870438 27/06/2022 SANGEETHA 2904020WL030408 SANGEETHA 00176 IDIB000V050 1200 1200 Processed 01/07/2022 022861793 SANGEETHA ()
5 SANKARAPURAM TN-04-020-041-041/930
() 		2904020000NRG23250620220870440 27/06/2022 KANDIYAPPAN 2904020WL030408 KANDIYAPPAN 00176 IDIB000V050 1200 1200 Processed 01/07/2022 022861793 KANDIYAPPAN ()
6 SANKARAPURAM TN-04-020-041-041/930
() 		2904020000NRG23250620220870439 27/06/2022 MALLIGA 2904020WL030408 MALLIGA 00176 IDIB000V050 1200 1200 Processed 01/07/2022 022861793 MALLIGA ()
7 SANKARAPURAM TN-04-020-041-041/958
() 		2904020000NRG23250620220870441 27/06/2022 RADHIKUMAR 2904020WL030408 RADHIKUMAR 00176 IDIB000V050 1200 1200 Processed 01/07/2022 022861793 RADHIKUMAR ()
8 SANKARAPURAM TN-04-020-041-041/980
() 		2904020000NRG23250620220870442 27/06/2022 AJANTHA 2904020WL030408 AJANTHA 00176 IDIB000V050 1200 1200 Processed 01/07/2022 022861793 AJANTHA ()
SubTotal 9600 9600
Total 9600 9600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_270622FTO_429155 Indian Bank IDIB000V050 VADAPONPARAPPI 9600

Download In Excel