Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_210223APB_FTO_1577093
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 KRISHNARAYAPURAM TN-17-006-023-023/898-a
(VEERIYAPALAYAM) 		2917006000NRG23210220231215755 21/02/2023 Mariyappan 2917006WL044980 Mariyappan 00048 BKID0008307 4215 4215 Processed 28/02/2023 008397780 Mariyappan BANK OF INDIA(508505)
2 KRISHNARAYAPURAM TN-17-006-023-023/898-a
(VEERIYAPALAYAM) 		2917006000NRG23210220231215754 21/02/2023 Meenachi 2917006WL044980 Meenachi 00048 BKID0008307 4215 4215 Processed 28/02/2023 008397780 Meenachi BANK OF INDIA(508505)
SubTotal 8430 8430
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_210223APB_FTO_1577093 Bank of India BKID0008307 KRISHNAROYAPURAM 8430

Download In Excel