Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:01:00 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_270822FTO_780838
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-04-001-033-033/250
() 		2904001000NRG23270820221978412 27/08/2022 GOVINDHAN 2904001WL068530 GOVINDHAN 00415 SBIN0007851 1405 1405 Processed 14/10/2022 035858062 GOVINDHAN ()
2 TIRUKOILUR TN-04-001-033-033/523
() 		2904001000NRG23270820221978408 27/08/2022 SURESH 2904001WL068528 SURESH 00415 SBIN0007851 1405 1405 Processed 14/10/2022 035858062 SURESH ()
SubTotal 2810 2810
Total 2810 2810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_270822FTO_780838 State Bank of India SBIN0007851 TIRUPALAPANDAL 2810

Download In Excel