Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:04:09 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_181022APB_FTO_1027297
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-04-001-052-052/166
() 		2904001000NRG23171020222683992 18/10/2022 KALAISELVI 2904001WL090263 KALAISELVI 00415 SBIN0000992 1686 1686 Processed 27/10/2022 008995921 KALAISELVI STATE BANK OF INDIA(508548)
2 TIRUKOILUR TN-04-001-052-052/166
() 		2904001000NRG23171020222683991 18/10/2022 THARANI 2904001WL090263 THARANI 00415 SBIN0000992 1686 1686 Processed 27/10/2022 008995921 THARANI STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-052-052/205
() 		2904001000NRG23171020222683993 18/10/2022 ANNAKILI 2904001WL090263 ANNAKILI 00415 SBIN0000992 1686 1686 Processed 27/10/2022 008995921 ANNAKILI STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-052-052/205
() 		2904001000NRG23171020222683994 18/10/2022 VEERAMANI 2904001WL090263 VEERAMANI 00415 SBIN0000992 1686 1686 Processed 27/10/2022 008995921 VEERAMANI STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_181022APB_FTO_1027297 State Bank of India SBIN0000992 TIRUKKOYILUR 6744

Download In Excel