Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:56:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_180722FTO_559008
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-04-004-041-041/359
() 		2904004000NRG23180720221284864 18/07/2022 Gowtham 2904004WL044905 Gowtham 00078 CNRB0016403 1500 1500 Processed 25/07/2022 014734172 Gowtham ()
SubTotal 1500 1500
2 TIRUNAVALUR TN-04-004-041-041/443
() 		2904004000NRG23180720221284879 18/07/2022 lenamuthu 2904004WL044905 lenamuthu 00176 IDIB000S167 1500 1500 Processed 25/07/2022 014734172 lenamuthu ()
3 TIRUNAVALUR TN-04-004-041-041/612
() 		2904004000NRG23180720221284882 18/07/2022 Sangeetha 2904004WL044905 Sangeetha 00176 IDIB000S167 1250 1250 Processed 25/07/2022 014734172 Sangeetha ()
SubTotal 2750 2750
Total 4250 4250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_180722FTO_559008 Canara Bank CNRB0016403 ULUNDURPET II 1500
2 TIRUNAVALUR TN2904004_180722FTO_559008 Indian Bank IDIB000S167 SENDANADU 2750

Download In Excel