Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:10:36 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_060822FTO_686177
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-04-004-022-022/346
() 		2904004000NRG23060820221651436 06/08/2022 Saroja 2904004WL057858 Saroja 00177 IOBA0000145 1686 1686 Processed 16/08/2022 016957528 Saroja ()
2 TIRUNAVALUR TN-04-004-022-022/354
() 		2904004000NRG23060820221651438 06/08/2022 Jayakodi 2904004WL057858 Jayakodi 00177 IOBA0000145 1686 1686 Processed 16/08/2022 016957528 Jayakodi ()
3 TIRUNAVALUR TN-04-004-022-022/516
() 		2904004000NRG23060820221651453 06/08/2022 Sasikala 2904004WL057858 Sasikala 00177 IOBA0000145 1686 1686 Processed 16/08/2022 016957528 Sasikala ()
4 TIRUNAVALUR TN-04-004-022-022/718
() 		2904004000NRG23060820221651455 06/08/2022 Velli 2904004WL057858 Velli 00177 IOBA0000145 1686 1686 Processed 16/08/2022 016957528 Velli ()
SubTotal 6744 6744
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_060822FTO_686177 Indian Overseas Bank IOBA0000145 ULUNDURPET 6744

Download In Excel