Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:34:02 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_190922APB_FTO_892330
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-04-001-024-024/201
() 		2904001000NRG23190920222320730 19/09/2022 GOVINDAMMAL 2904001WL078933 GOVINDAMMAL 00415 SBIN0007851 1686 1686 Processed 15/10/2022 035857975 GOVINDAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 TIRUKOILUR TN-04-001-024-024/201
() 		2904001000NRG23190920222320729 19/09/2022 KAMARAJ 2904001WL078933 KAMARAJ 00415 SBIN0007851 1686 1686 Processed 14/10/2022 035857975 KAMARAJ STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-024-024/230
() 		2904001000NRG23190920222320710 19/09/2022 Mannangatti 2904001WL078930 Mannangatti 00415 SBIN0007851 1686 1686 Processed 14/10/2022 035857975 Mannangatti STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-024-024/292
() 		2904001000NRG23190920222320711 19/09/2022 DHASHNAMURTHY 2904001WL078930 DHASHNAMURTHY 00415 SBIN0007851 1686 1686 Processed 14/10/2022 035857975 DHASHNAMURTHY 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_190922APB_FTO_892330 State Bank of India SBIN0007851 Tirupalapandal 6744

Download In Excel