Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:09:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_261222FTO_1346922
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-04-001-002-001/2144
() 		2904001000NRG23261220223620783 26/12/2022 SANTHIYA 2904001WL117387 SANTHIYA 00177 IOBA0002692 1638 1638 Processed 06/02/2023 017254767 SANTHIYA ()
2 TIRUKOILUR TN-04-001-002-002/225
() 		2904001000NRG23261220223620786 26/12/2022 ANNIYAPPAN 2904001WL117387 ANNIYAPPAN 00177 IOBA0002692 1638 1638 Processed 06/02/2023 017254767 ANNIYAPPAN ()
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_261222FTO_1346922 Indian Overseas Bank IOBA0002692 VENGUR 3276

Download In Excel