Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:15:40 PM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_141122APB_FTO_1147995

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

KALLAKURICHI

TN-04-017-001-001/1285 ()

2904017000NRG23121120223064911

14/11/2022

samundishwari

2904017WL101447

samundishwari

00415

SBIN0000852

1638

1638

Processed

19/11/2022

008138150

samundishwari

STATE BANK OF INDIA(508548)

2

KALLAKURICHI

TN-04-017-001-001/20 ()

2904017000NRG23121120223064912

14/11/2022

Alamelu

2904017WL101447

Alamelu

00415

SBIN0000852

1638

1638

Processed

19/11/2022

008138150

Alamelu

STATE BANK OF INDIA(508548)

3

KALLAKURICHI

TN-04-017-001-001/20 ()

2904017000NRG23121120223064913

14/11/2022

Ammasi

2904017WL101447

Ammasi

00415

SBIN0000852

1638

1638

Processed

19/11/2022

008138150

Ammasi

STATE BANK OF INDIA(508548)

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALLAKURICHI	TN2904017_141122APB_FTO_1147995	State Bank of India	SBIN0000852	KALLAKURICHI	4914

Download In Excel