Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 03:37:34 AM

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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_171022FTO_1023317

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

ARAVAKURICHI

TN-17-003-002-002/136-A (AMMAPATTI)

2917003000NRG23171020220769192

17/10/2022

SANTHOSH KUMAR

2917003WL0027336

SANTHOSH KUMAR

00176

IDIB000P146

281

281

Processed

26/10/2022

010578461

SANTHOSH KUMAR

()

SubTotal

281

281

Total

281

281

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARAVAKURICHI	TN2917003_171022FTO_1023317	Indian Bank	IDIB000P146	PALLAPATTI	281

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