Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:07:16 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_180123APB_FTO_1456121
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-04-001-046-046/89
() 		2904001000NRG23120120233878811 18/01/2023 MANIKANDAN 2904001WL122886 MANIKANDAN 00415 SBIN0007851 1124 1124 Processed 02/02/2023 037294430 MANIKANDAN STATE BANK OF INDIA(508548)
2 TIRUKOILUR TN-04-001-046-046/89
() 		2904001000NRG23120120233878809 18/01/2023 POONGAVANAM 2904001WL122886 POONGAVANAM 00415 SBIN0007851 1124 1124 Processed 02/02/2023 037294430 POONGAVANAM STATE BANK OF INDIA(508548)
SubTotal 2248 2248
Total 2248 2248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_180123APB_FTO_1456121 State Bank of India SBIN0007851 TIRUPALAPANDAL 2248

Download In Excel