Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:02:36 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_270622FTO_427815
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 TIRUNAVALUR TN-04-004-027-027/152-A
() 		2904004000NRG23270620220899402 27/06/2022 Prema 2904004WL0031349 Prema 00177 IOBA0000145 1200 1200 Processed 01/07/2022 022861828 Prema ()
2 TIRUNAVALUR TN-04-004-027-027/302
() 		2904004000NRG23270620220899403 27/06/2022 Lakshmi 2904004WL0031349 Lakshmi 00177 IOBA0000145 1200 1200 Processed 01/07/2022 022861828 Lakshmi ()
3 TIRUNAVALUR TN-04-004-044-044/46
() 		2904004000NRG23270620220899400 27/06/2022 Elumalai 2904004WL0031348 Elumalai 00177 IOBA0000145 1200 1200 Processed 01/07/2022 022861828 Elumalai ()
4 TIRUNAVALUR TN-04-004-044-044/46
() 		2904004000NRG23270620220899401 27/06/2022 Vijiyakumari 2904004WL0031348 Vijiyakumari 00177 IOBA0000145 1200 1200 Processed 01/07/2022 022861828 Vijiyakumari ()
SubTotal 4800 4800
Total 4800 4800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_270622FTO_427815 Indian Overseas Bank IOBA0000145 ULUNDURPET 4800

Download In Excel