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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:32:09 AM

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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_140323FTO_1646749

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

KULITHALAI

TN-17-005-008-008/42 (RAJENDRAM)

2917005000NRG23140320231293846

14/03/2023

Sarasu

2917005WL048094

Sarasu

00176

IDIB000K055

663

663

Processed

31/03/2023

025730794

Sarasu

()

SubTotal

663

663

Total

663

663

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KULITHALAI	TN2917005_140323FTO_1646749	Indian Bank	IDIB000K055	KULITHALAI	663

Download In Excel