Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:00:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_171022FTO_1022458
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 TIRUNAVALUR TN-04-004-042-042/1197
() 		2904004000NRG23171020222664112 17/10/2022 kumari 2904004WL089620 kumari 00176 IDIB000T064 1536 1536 Processed 26/10/2022 010578461 kumari ()
2 TIRUNAVALUR TN-04-004-042-042/1846
() 		2904004000NRG23171020222663403 17/10/2022 Sivaranjani 2904004WL089610 Sivaranjani 00176 IDIB000T064 1686 1686 Processed 26/10/2022 010578461 Sivaranjani ()
3 TIRUNAVALUR TN-04-004-042-042/192
() 		2904004000NRG23171020222663405 17/10/2022 tamilmozhi 2904004WL089610 tamilmozhi 00176 IDIB000T064 1686 1686 Processed 26/10/2022 010578461 tamilmozhi ()
4 TIRUNAVALUR TN-04-004-042-042/257
() 		2904004000NRG23171020222663407 17/10/2022 Mannankatti 2904004WL089610 Mannankatti 00176 IDIB000T064 1686 1686 Processed 26/10/2022 010578461 Mannankatti ()
5 TIRUNAVALUR TN-04-004-042-042/511
() 		2904004000NRG23171020222663409 17/10/2022 SakthiVel 2904004WL089610 SakthiVel 00176 IDIB000T064 1686 1686 Processed 26/10/2022 010578461 SakthiVel ()
SubTotal 8280 8280
Total 8280 8280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_171022FTO_1022458 Indian Bank IDIB000T064 THIRUNAVALLUR 8280

Download In Excel