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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 08:25:02 PM

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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_100323APB_FTO_1639958

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

KULITHALAI

TN-17-005-003-001/1886 (Kauvappanayakanpettai)

2917005000NRG23100320231277602

10/03/2023

SAKTHIVEL

2917005WL047398

SAKTHIVEL

00176

IDIB000K055

1124

1124

Processed

02/04/2023

005717611

SAKTHIVEL

CITY UNION BANK LIMITED(607324)

SubTotal

1124

1124

2

KULITHALAI

TN-17-005-003-001/1886 (Kauvappanayakanpettai)

2917005000NRG23100320231277603

10/03/2023

Maheswari

2917005WL047398

Maheswari

00415

SBIN0000863

1405

1405

Processed

02/04/2023

005717611

Maheswari

STATE BANK OF INDIA(508548)

SubTotal

1405

1405

Total

2529

2529

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KULITHALAI	TN2917005_100323APB_FTO_1639958	Indian Bank	IDIB000K055	KULITHALAI	1124
2	KULITHALAI	TN2917005_100323APB_FTO_1639958	State Bank of India	SBIN0000863	KULITHALAI	1405

Download In Excel