Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:32:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_221022FTO_1054273
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-04-017-012-012/586
() 		2904017000NRG23221020222776867 22/10/2022 Devi priya 2904017WL092920 Devi priya 00468 UBIN0903833 1200 1200 Processed 29/10/2022 014731502 Devi priya ()
2 KALLAKURICHI TN-04-017-012-012/73
() 		2904017000NRG23221020222776868 22/10/2022 Pandiyan 2904017WL092920 Pandiyan 00468 UBIN0903833 1200 1200 Processed 29/10/2022 014731502 Pandiyan ()
SubTotal 2400 2400
Total 2400 2400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_221022FTO_1054273 Union Bank of India UBIN0903833 Madur Veeracholapuram 2400

Download In Excel