Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:40:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_261022FTO_1063937
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-04-004-042-042/1518
() 		2904004000NRG23261020222816194 26/10/2022 Nadinakumar 2904004WL093724 Nadinakumar 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710940 Nadinakumar ()
2 TIRUNAVALUR TN-04-004-042-042/530
() 		2904004000NRG23261020222816197 26/10/2022 Balaji 2904004WL093724 Balaji 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710940 Balaji ()
3 TIRUNAVALUR TN-04-004-042-042/541
() 		2904004000NRG23261020222816198 26/10/2022 Chinnaponnu 2904004WL093724 Chinnaponnu 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710940 Chinnaponnu ()
4 TIRUNAVALUR TN-04-004-042-042/792
() 		2904004000NRG23261020222816202 26/10/2022 VIGNESH 2904004WL093724 VIGNESH 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710940 VIGNESH ()
5 TIRUNAVALUR TN-04-004-042-042/808
() 		2904004000NRG23261020222816205 26/10/2022 AYYAPPAN 2904004WL093724 AYYAPPAN 00176 IDIB000T064 1405 1405 Processed 05/11/2022 015710940 AYYAPPAN ()
SubTotal 7025 7025
Total 7025 7025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_261022FTO_1063937 Indian Bank IDIB000T064 THIRUNAVALLUR 7025

Download In Excel