Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:26:24 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_310522FTO_247960
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 KALASAPAKKAM TN-06-005-030-030/1147-A
(Padagam) 		2906005000NRG23280520220514576 31/05/2022 Parasuraman 2906005WL015149 Parasuraman 00415 SBIN0005356 1686 1686 Processed 03/06/2022 016872636 Parasuraman ()
2 KALASAPAKKAM TN-06-005-030-030/1150-A
(Padagam) 		2906005000NRG23280520220514577 31/05/2022 Parthiban 2906005WL015149 Parthiban 00415 SBIN0005356 1686 1686 Processed 03/06/2022 016872636 Parthiban ()
3 KALASAPAKKAM TN-06-005-030-030/913-A
(Padagam) 		2906005000NRG23280520220514578 31/05/2022 Lakshmi 2906005WL015149 Lakshmi 00415 SBIN0005356 1686 1686 Processed 03/06/2022 016872636 Lakshmi ()
SubTotal 5058 5058
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_310522FTO_247960 State Bank of India SBIN0005356 POLUR ADB 5058

Download In Excel