Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:51:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_040422FTO_16397
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 TIRUNAVALUR TN-04-004-025-025/224-A
() 		2904004000NRG22040420226578622 04/04/2022 Deivasikamani 2904004WL135100 Deivasikamani 00176 IDIB000S167 1638 1638 Processed 05/05/2022 020520398 Deivasikamani ()
2 TIRUNAVALUR TN-04-004-025-025/295-A
() 		2904004000NRG22040420226578623 04/04/2022 JAYAPAL 2904004WL135100 JAYAPAL 00176 IDIB000S167 1638 1638 Processed 05/05/2022 020520398 JAYAPAL ()
SubTotal 3276 3276
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_040422FTO_16397 Indian Bank IDIB000S167 SENDANADU 3276

Download In Excel