Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:53 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_260422FTO_129477
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-04-004-044-004/890
() 		2904004000NRG23260420220014457 26/04/2022 Mangai 2904004WL001441 Mangai 00177 IOBA0000145 1092 1092 Processed 13/05/2022 018427723 Mangai ()
2 TIRUNAVALUR TN-04-004-044-044/108
() 		2904004000NRG23260420220014458 26/04/2022 Sivakumar 2904004WL001441 Sivakumar 00177 IOBA0000145 1092 1092 Processed 13/05/2022 018427723 Sivakumar ()
3 TIRUNAVALUR TN-04-004-044-044/128
() 		2904004000NRG23260420220014462 26/04/2022 Angamuthu 2904004WL001441 Angamuthu 00177 IOBA0000145 1092 1092 Processed 13/05/2022 018427723 Angamuthu ()
4 TIRUNAVALUR TN-04-004-044-044/128
() 		2904004000NRG23260420220014460 26/04/2022 PURANI 2904004WL001441 PURANI 00177 IOBA0000145 1092 1092 Processed 13/05/2022 018427723 PURANI ()
5 TIRUNAVALUR TN-04-004-044-044/153
() 		2904004000NRG23260420220014464 26/04/2022 Akilandam 2904004WL001441 Akilandam 00177 IOBA0000145 1092 1092 Processed 13/05/2022 018427723 Akilandam ()
SubTotal 5460 5460
Total 5460 5460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_260422FTO_129477 Indian Overseas Bank IOBA0000145 ULUNDURPET 5460

Download In Excel