Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:21:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_080722FTO_509350
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-04-017-032-032/1768
() 		2904017000NRG23080720221118749 08/07/2022 Chandrakala 2904017WL039366 Chandrakala 00089 CBIN0280891 1638 1638 Processed 13/07/2022 011326459 Chandrakala ()
2 KALLAKURICHI TN-04-017-032-032/878
() 		2904017000NRG23080720221118751 08/07/2022 Pushpalatha 2904017WL039366 Pushpalatha 00089 CBIN0280891 1638 1638 Processed 13/07/2022 011326459 Pushpalatha ()
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 KALLAKURICHI TN2904017_080722FTO_509350 Central Bank Of India CBIN0280891 KALLA KURICHI 3276

Download In Excel