Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:30:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_190922APB_FTO_894747
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 KALLAKURICHI TN-04-017-001-001/1128
() 		2904017000NRG23190920222316965 19/09/2022 Malar 2904017WL078807 Malar 00415 SBIN0000852 1405 1405 Processed 14/10/2022 035857975 Malar STATE BANK OF INDIA(508548)
2 KALLAKURICHI TN-04-017-001-001/1128
() 		2904017000NRG23190920222316966 19/09/2022 Palraj 2904017WL078807 Palraj 00415 SBIN0000852 1405 1405 Processed 14/10/2022 035857975 Palraj STATE BANK OF INDIA(508548)
3 KALLAKURICHI TN-04-017-001-001/723
() 		2904017000NRG23190920222316967 19/09/2022 Kannan 2904017WL078807 Kannan 00415 SBIN0000852 1405 1405 Processed 14/10/2022 035857975 Kannan STATE BANK OF INDIA(508548)
4 KALLAKURICHI TN-04-017-001-001/750
() 		2904017000NRG23190920222316968 19/09/2022 Manju 2904017WL078807 Manju 00415 SBIN0000852 1405 1405 Processed 14/10/2022 035857975 Manju STATE BANK OF INDIA(508548)
5 KALLAKURICHI TN-04-017-001-001/751
() 		2904017000NRG23190920222316969 19/09/2022 Kolanji 2904017WL078807 Kolanji 00415 SBIN0000852 1405 1405 Processed 14/10/2022 035857975 Kolanji STATE BANK OF INDIA(508548)
SubTotal 7025 7025
Total 7025 7025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_190922APB_FTO_894747 State Bank of India SBIN0000852 KALLAKURICHI 7025

Download In Excel