Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:54:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_180722APB_FTO_557714
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-04-017-021-021/054
() 		2904017000NRG23180720221287015 18/07/2022 Meenakshi 2904017WL044978 Meenakshi 00468 UBIN0903833 1638 1638 Processed 25/07/2022 014734061 Meenakshi CANARA BANK(508532)
2 KALLAKURICHI TN-04-017-021-021/295
() 		2904017000NRG23180720221287016 18/07/2022 Navamani 2904017WL044978 Navamani 00468 UBIN0903833 1638 1638 Processed 25/07/2022 014734061 Navamani UNION BANK OF INDIA(508500)
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_180722APB_FTO_557714 Union Bank of India UBIN0903833 Madur Veeracholapuram 3276

Download In Excel