Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:30:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_180622FTO_376766
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 KULITHALAI TN-17-005-001-001/654
(HIRANYAMANGALAM) 		2917005000NRG23180620220280516 18/06/2022 RAYAR 2917005WL007976 RAYAR 00078 CNRB0001274 1686 1686 Processed 25/06/2022 009596965 RAYAR ()
SubTotal 1686 1686
2 KULITHALAI TN-17-005-008-008/850
(RAJENDRAM) 		2917005000NRG23180620220280518 18/06/2022 Navaneethakrishnan 2917005WL007977 Navaneethakrishnan 00437 TMBL0000383 1686 1686 Processed 25/06/2022 009596965 Navaneethakrishnan ()
SubTotal 1686 1686
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_180622FTO_376766 Canara Bank CNRB0001274 PANIKAMPATTI 1686
2 KULITHALAI TN2917005_180622FTO_376766 Tamilnadu Mercantile Bank TMBL0000383 Kulithali 1686

Download In Excel