Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:16:36 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_310522FTO_248926
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 KULITHALAI TN-17-005-001-001/1422
(HIRANYAMANGALAM) 		2917005000NRG23310520220186555 31/05/2022 Raja 2917005WL0005177 Raja 00078 CNRB0001274 438 438 Processed 03/06/2022 016872636 Raja ()
2 KULITHALAI TN-17-005-001-001/243
(HIRANYAMANGALAM) 		2917005000NRG23310520220186556 31/05/2022 Veeramani 2917005WL0005177 Veeramani 00078 CNRB0001274 876 876 Rejected 07/06/2022 016872636 No Such Account
SubTotal 1314 1314
Total 1314 1314

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_310522FTO_248926 Canara Bank CNRB0001274 PANIKAMPATTI 1314

Download In Excel