Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:12:02 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_170522FTO_210439
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-04-002-010-010/334
() 		2904002000NRG23170520220195800 17/05/2022 MURUGAN 2904002WL008768 MURUGAN 00177 IOBA0001089 1686 1686 Processed 28/05/2022 015437983 MURUGAN ()
2 TIRUKOILUR TN-04-002-010-010/674
() 		2904002000NRG23170520220195804 17/05/2022 UMA 2904002WL008768 UMA 00177 IOBA0001089 1686 1686 Processed 28/05/2022 015437983 UMA ()
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_170522FTO_210439 Indian Overseas Bank IOBA0001089 VILANDAI 3372

Download In Excel