Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:20:18 AM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_101022FTO_987282

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-04-001-002-001/1588 ()

2904001000NRG23081020222561509

10/10/2022

RAMALINGAM

2904001WL086333

RAMALINGAM

00177

IOBA0002692

843

843

Processed

15/10/2022

009744007

RAMALINGAM

()

SubTotal

843

843

Total

843

843

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUKOILUR	TN2904001_101022FTO_987282	Indian Overseas Bank	IOBA0002692	VENGUR	843

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