Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:18:19 PM 
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FTO Transaction Details

State : தமிழ்நாடு District : காஞ்சிபுரம் Block : WALAJABAD
Fto No. : TN2901002_200424APB_FTO_19942
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 WALAJABAD TN-01-002-053-053/432-A
(Uthukkadu) 		2901002000NRG25200420240004612 20/04/2024 Krishnaveni 2901002WL001199 Krishnaveni 00176 IDIB000W002 1595 1595 Processed 29/04/2024 019176506 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
2 WALAJABAD TN-01-002-053-054/480-A
(Uthukkadu) 		2901002000NRG25200420240004613 20/04/2024 Kalpana 2901002WL001199 Kalpana 00176 IDIB000W002 1595 1595 Processed 29/04/2024 019176506 Kalpana INDIAN BANK(607105)
SubTotal 3190 3190
Total 3190 3190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WALAJABAD TN2901002_200424APB_FTO_19942 Indian Bank IDIB000W002 WALAJABAD 3190

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