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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:42:29 PM

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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_300323FTO_1712843

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

KRISHNARAYAPURAM

TN-17-006-005-005/373-A (KARUPPATHUR)

2917006000NRG23300320231353383

30/03/2023

shanmugam

2917006WL050857

shanmugam

00177

IOBA0000254

920

920

Processed

02/04/2023

008365030

shanmugam

()

SubTotal

920

920

Total

920

920

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KRISHNARAYAPURAM	TN2917006_300323FTO_1712843	Indian Overseas Bank	IOBA0000254	LALAPET	920

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