Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:14:34 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_020522FTO_173489
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-04-001-041-002/672
() 		2904001000NRG23290420220025227 02/05/2022 KARTHIKEYAN 2904001WL002177 KARTHIKEYAN 00415 SBIN0007306 1638 1638 Processed 13/05/2022 018427786 KARTHIKEYAN ()
2 TIRUKOILUR TN-04-001-041-041/115
() 		2904001000NRG23290420220024919 02/05/2022 BHAVANI 2904001WL002168 BHAVANI 00415 SBIN0007306 1638 1638 Processed 13/05/2022 018427786 BHAVANI ()
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_020522FTO_173489 State Bank of India SBIN0007306 RMY MANALURET 3276

Download In Excel