Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:22 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_011022FTO_952981
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 KALLAKURICHI TN-04-017-026-026/1124
() 		2904017000NRG23011020222482025 01/10/2022 NARMADHA 2904017WL084110 NARMADHA 00089 CBIN0280891 1638 1638 Processed 12/10/2022 030361529 NARMADHA ()
2 KALLAKURICHI TN-04-017-026-026/694
() 		2904017000NRG23011020222482029 01/10/2022 KOWSALYA 2904017WL084110 KOWSALYA 00089 CBIN0280891 1638 1638 Processed 12/10/2022 030361529 KOWSALYA ()
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 KALLAKURICHI TN2904017_011022FTO_952981 Central Bank Of India CBIN0280891 KALLA KURICHI 3276

Download In Excel