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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 09:37:41 PM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_300822APB_FTO_804616

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-04-004-016-016/231 ()

2904004000NRG23300820222082739

30/08/2022

selviyy

2904004WL070822

selviyy

00546

CIUB0000075

800

800

Processed

14/10/2022

035857920

selviyy

CITY UNION BANK LIMITED(607324)

SubTotal

800

800

Total

800

800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUNAVALUR	TN2904004_300822APB_FTO_804616	City Union Bank	CIUB0000075	MADAPATTU	800

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