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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:34:23 AM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_070323APB_FTO_1628516

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

TIRUKOILUR

TN-04-001-009-009/259 ()

2904001000NRG23060320234527492

07/03/2023

NALLATHAMBI

2904001WL136808

NALLATHAMBI

00415

SBIN0000992

843

843

Processed

02/04/2023

005715345

NALLATHAMBI

STATE BANK OF INDIA(508548)

2

TIRUKOILUR

TN-04-001-009-009/378 ()

2904001000NRG23060320234527493

07/03/2023

SAROJA

2904001WL136808

SAROJA

00415

SBIN0000992

843

843

Processed

02/04/2023

005715345

SAROJA

STATE BANK OF INDIA(508548)

SubTotal

1686

1686

Total

1686

1686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUKOILUR	TN2904001_070323APB_FTO_1628516	State Bank of India	SBIN0000992	Tirukoilur	1686

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