Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:24:18 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_250722APB_FTO_604119
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-04-001-002-002/1319
() 		2904001000NRG23230720221394115 25/07/2022 VALLIYAMMAI 2904001WL048895 VALLIYAMMAI 00177 IOBA0002692 1365 1365 Processed 02/08/2022 013646585 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-001-002-002/1319
() 		2904001000NRG23230720221394116 25/07/2022 VENKATESAN 2904001WL048895 VENKATESAN 00177 IOBA0002692 1365 1365 Processed 02/08/2022 013646585 VENKATESAN CANARA BANK(508532)
SubTotal 2730 2730
Total 2730 2730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_250722APB_FTO_604119 Indian Overseas Bank IOBA0002692 VENGUR 2730

Download In Excel