Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:37 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_011022FTO_951729
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-04-017-041-041/606
() 		2904017000NRG23011020222489620 01/10/2022 Elavarasan 2904017WL084241 Elavarasan 00415 SBIN0000852 1638 1638 Processed 12/10/2022 030361529 Elavarasan ()
2 KALLAKURICHI TN-04-017-041-041/606
() 		2904017000NRG23011020222489619 01/10/2022 suganthi 2904017WL084241 suganthi 00415 SBIN0000852 1638 1638 Processed 12/10/2022 030361529 suganthi ()
SubTotal 3276 3276
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_011022FTO_951729 State Bank of India SBIN0000852 KALLAKURICHI 3276

Download In Excel