Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:40:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_181022FTO_1027531
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-04-001-002-005/2069
() 		2904001000NRG23171020222654556 18/10/2022 AYYANAR 2904001WL089446 AYYANAR 00177 IOBA0001941 1365 1365 Processed 27/10/2022 008995963 AYYANAR ()
SubTotal 1365 1365
2 TIRUKOILUR TN-04-001-002-005/2073
() 		2904001000NRG23171020222654557 18/10/2022 RAMAKRISHNAN 2904001WL089446 RAMAKRISHNAN 00177 IOBA0002692 1365 1365 Processed 27/10/2022 008995963 RAMAKRISHNAN ()
SubTotal 1365 1365
3 TIRUKOILUR TN-04-001-002-005/2061
() 		2904001000NRG23171020222654555 18/10/2022 SANKAR 2904001WL089446 SANKAR 00415 SBIN0007851 1365 1365 Processed 27/10/2022 008995963 SANKAR ()
SubTotal 1365 1365
Total 4095 4095

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_181022FTO_1027531 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 1365
2 TIRUKOILUR TN2904001_181022FTO_1027531 Indian Overseas Bank IOBA0002692 VENGUR 1365
3 TIRUKOILUR TN2904001_181022FTO_1027531 State Bank of India SBIN0007851 TIRUPALAPANDAL 1365

Download In Excel