Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:04:14 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_170922FTO_884886
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-04-001-008-008/1927
() 		2904001000NRG23170920222296463 17/09/2022 SILAMBARASAN 2904001WL078024 SILAMBARASAN 00176 IDIB000T104 1686 1686 Processed 14/10/2022 035857959 SILAMBARASAN ()
SubTotal 1686 1686
2 TIRUKOILUR TN-04-001-008-008/1927
() 		2904001000NRG23170920222296464 17/09/2022 THRISHA 2904001WL078024 THRISHA 00415 SBIN0007851 1686 1686 Processed 14/10/2022 035857959 THRISHA ()
3 TIRUKOILUR TN-04-001-008-008/1967
() 		2904001000NRG23170920222296465 17/09/2022 KUMARESAN 2904001WL078024 KUMARESAN 00415 SBIN0007851 1686 1686 Processed 14/10/2022 035857959 KUMARESAN ()
4 TIRUKOILUR TN-04-001-008-008/448
() 		2904001000NRG23170920222296468 17/09/2022 MANI 2904001WL078024 MANI 00415 SBIN0007851 1686 1686 Processed 14/10/2022 035857959 MANI ()
SubTotal 5058 5058
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_170922FTO_884886 Indian Bank IDIB000T104 TIRUKOILUR 1686
2 TIRUKOILUR TN2904001_170922FTO_884886 State Bank of India SBIN0007851 TIRUPALAPANDAL 5058

Download In Excel