Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:19:21 PM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_211222APB_FTO_1315725

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-04-001-001-001/1090 ()

2904001000NRG23191220223507980

21/12/2022

MARISAMY

2904001WL114866

MARISAMY

00415

SBIN0000992

1686

1686

Processed

01/02/2023

018559601

MARISAMY

CANARA BANK(508532)

2

TIRUKOILUR

TN-04-001-001-001/1090 ()

2904001000NRG23191220223507981

21/12/2022

PREMA

2904001WL114866

PREMA

00415

SBIN0000992

1686

1686

Processed

01/02/2023

018559601

PREMA

STATE BANK OF INDIA(508548)

3

TIRUKOILUR

TN-04-001-001-001/1091 ()

2904001000NRG23191220223507982

21/12/2022

SARASWATHY

2904001WL114866

SARASWATHY

00415

SBIN0000992

1686

1686

Processed

01/02/2023

018559601

SARASWATHY

STATE BANK OF INDIA(508548)

4

TIRUKOILUR

TN-04-001-001-001/1091 ()

2904001000NRG23191220223507983

21/12/2022

VINITHA

2904001WL114866

VINITHA

00415

SBIN0000992

1686

1686

Processed

01/02/2023

018559601

VINITHA

STATE BANK OF INDIA(508548)

SubTotal

6744

6744

Total

6744

6744

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUKOILUR	TN2904001_211222APB_FTO_1315725	State Bank of India	SBIN0000992	TIRUKKOYILUR	6744

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