Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:45:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_080822FTO_691703
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-04-001-029-002/525
() 		2904001000NRG23080820221657271 08/08/2022 VINAYAKAM 2904001WL058016 VINAYAKAM 00701 IDIB0PLB001 1638 1638 Processed 22/08/2022 017910923 VINAYAKAM ()
2 TIRUKOILUR TN-04-001-029-029/527
() 		2904001000NRG23080820221657278 08/08/2022 ADHI SANKAR 2904001WL058016 ADHI SANKAR 00701 IDIB0PLB001 1638 1638 Processed 22/08/2022 017910923 ADHI SANKAR ()
SubTotal 3276 3276
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_080822FTO_691703 Tamil Nadu Grama Bank IDIB0PLB001 Edapalayam 1638
2 TIRUKOILUR TN2904001_080822FTO_691703 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 1638

Download In Excel