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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:45:52 PM

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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_011222APB_FTO_1222564

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

ARAVAKURICHI

TN-17-003-002-002/584-A (AMMAPATTI)

2917003000NRG23011220220916402

01/12/2022

Eswaran

2917003WL034205

Eswaran

00177

IOBA0000958

4215

4215

Processed

09/12/2022

026442421

Eswaran

BANK OF INDIA(508505)

SubTotal

4215

4215

Total

4215

4215

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARAVAKURICHI	TN2917003_011222APB_FTO_1222564	Indian Overseas Bank	IOBA0000958	ESANATHAM	4215

Download In Excel