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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:55:04 AM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_111022FTO_997175

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

TIRUNAVALUR

TN-04-004-002-002/540 ()

2904004000NRG23111020222593653

11/10/2022

tamilselvan

2904004WL087673

tamilselvan

00546

CIUB0000055

281

281

Processed

15/10/2022

009744007

tamilselvan

()

SubTotal

281

281

Total

281

281

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUNAVALUR	TN2904004_111022FTO_997175	City Union Bank	CIUB0000055	SENGURICHI	281

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