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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:39:41 AM

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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_141022APB_FTO_1006400

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

KARUR

TN-17-001-009-009/627-A (NERUR NORTH)

2917001000NRG23141020220760006

14/10/2022

KALAIVANI

2917001WL026928

KALAIVANI

00415

SBIN0002285

1686

1686

Processed

19/10/2022

018044319

KALAIVANI

STATE BANK OF INDIA(508548)

SubTotal

1686

1686

Total

1686

1686

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARUR	TN2917001_141022APB_FTO_1006400	State Bank of India	SBIN0002285	VANGAL	1686

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