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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:09:41 AM

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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_140323FTO_1646240

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

KULITHALAI

TN-17-005-003-003/308 (Kauvappanayakanpettai)

2917005000NRG23140320231291749

14/03/2023

Marimuthu

2917005WL048039

Marimuthu

00546

CIUB0000064

219

219

Processed

30/03/2023

025730794

Marimuthu

()

2

KULITHALAI

TN-17-005-003-003/316 (Kauvappanayakanpettai)

2917005000NRG23140320231291756

14/03/2023

KALAIMANI

2917005WL048039

KALAIMANI

00546

CIUB0000064

219

219

Processed

30/03/2023

025730794

KALAIMANI

()

3

KULITHALAI

TN-17-005-003-004/2015 (Kauvappanayakanpettai)

2917005000NRG23140320231291805

14/03/2023

Valliyammai

2917005WL048039

Valliyammai

00546

CIUB0000064

219

219

Processed

30/03/2023

025730794

Valliyammai

()

SubTotal

657

657

Total

657

657

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KULITHALAI	TN2917005_140323FTO_1646240	City Union Bank	CIUB0000064	THIMMACHIPURAM	657

Download In Excel