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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:34:33 AM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_110123FTO_1426814

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

TIRUKOILUR

TN-04-001-010-010/538 ()

2904001000NRG23060120233780886

11/01/2023

RAMESH

2904001WL120763

RAMESH

00415

SBIN0009585

1284

1284

Processed

02/02/2023

037294088

RAMESH

()

2

TIRUKOILUR

TN-04-001-010-010/609 ()

2904001000NRG23060120233780888

11/01/2023

DIVYA

2904001WL120763

DIVYA

00415

SBIN0009585

1284

1284

Processed

02/02/2023

037294088

DIVYA

()

SubTotal

2568

2568

Total

2568

2568

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUKOILUR	TN2904001_110123FTO_1426814	State Bank of India	SBIN0009585	KUVANUR	2568

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