Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:57:54 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_181022FTO_1027901
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-04-001-042-042/1052
() 		2904001000NRG23171020222673257 18/10/2022 KUPPAN 2904001WL089830 KUPPAN 00415 SBIN0009585 843 843 Processed 27/10/2022 008995963 KUPPAN ()
2 TIRUKOILUR TN-04-001-042-042/1052
() 		2904001000NRG23171020222673256 18/10/2022 SATHIYA 2904001WL089830 SATHIYA 00415 SBIN0009585 843 843 Processed 27/10/2022 008995963 SATHIYA ()
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 TIRUKOILUR TN2904001_181022FTO_1027901 State Bank of India SBIN0009585 KUVANUR 1686

Download In Excel