Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:28:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_011022FTO_956169
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-04-001-045-005/917
() 		2904001000NRG23011020222507556 01/10/2022 SAKTHIVEL 2904001WL084662 SAKTHIVEL 00415 SBIN0007851 1124 1124 Processed 09/10/2022 010261453 SAKTHIVEL ()
2 TIRUKOILUR TN-04-001-045-045/114
() 		2904001000NRG23011020222507741 01/10/2022 MOHAN 2904001WL084672 MOHAN 00415 SBIN0007851 1686 1686 Processed 09/10/2022 010261453 MOHAN ()
3 TIRUKOILUR TN-04-001-045-045/441
() 		2904001000NRG23011020222507738 01/10/2022 GOBI 2904001WL084671 GOBI 00415 SBIN0007851 1686 1686 Processed 09/10/2022 010261453 GOBI ()
4 TIRUKOILUR TN-04-001-045-045/748
() 		2904001000NRG23011020222507735 01/10/2022 SAVURIYAMMAL 2904001WL084670 SAVURIYAMMAL 00415 SBIN0007851 1686 1686 Processed 09/10/2022 010261453 SAVURIYAMMAL ()
SubTotal 6182 6182
Total 6182 6182

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_011022FTO_956169 State Bank of India SBIN0007851 TIRUPALAPANDAL 6182

Download In Excel