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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:22:48 PM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_230323APB_FTO_1684983

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-04-001-007-007/233 ()

2904001000NRG23180320234787340

23/03/2023

RENU

2904001WL142159

RENU

00415

SBIN0000992

1686

1686

Processed

30/03/2023

025730314

RENU

STATE BANK OF INDIA(508548)

2

TIRUKOILUR

TN-04-001-007-007/480 ()

2904001000NRG23180320234787341

23/03/2023

PANCHAVARNAM

2904001WL142159

PANCHAVARNAM

00415

SBIN0000992

1686

1686

Processed

30/03/2023

025730314

PANCHAVARNAM

STATE BANK OF INDIA(508548)

SubTotal

3372

3372

Total

3372

3372

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUKOILUR	TN2904001_230323APB_FTO_1684983	State Bank of India	SBIN0000992	TIRUKKOYILUR	3372

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