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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:39:42 AM

Back

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_170323FTO_1661533

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

KRISHNARAYAPURAM

TN-17-006-005-009/1484-A (KARUPPATHUR)

2917006000NRG23170320231314305

17/03/2023

Kanaga

2917006WL049121

Kanaga

00176

IDIB000K055

880

880

Processed

31/03/2023

025730086

Kanaga

()

SubTotal

880

880

Total

880

880

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KRISHNARAYAPURAM	TN2917006_170323FTO_1661533	Indian Bank	IDIB000K055	KULITHALAI	880

Download In Excel