Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_231222APB_FTO_1326070
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-04-017-046-046/102
() 		2904017000NRG23231220223569245 23/12/2022 Kannaki 2904017WL116249 Kannaki 00468 UBIN0903841 1686 1686 Processed 01/02/2023 018558934 Kannaki UNION BANK OF INDIA(508500)
2 KALLAKURICHI TN-04-017-046-046/141
() 		2904017000NRG23231220223569246 23/12/2022 Pazhaniyammal 2904017WL116249 Pazhaniyammal 00468 UBIN0903841 1686 1686 Rejected 06/02/2023 018558934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_231222APB_FTO_1326070 Union Bank of India UBIN0903841 Melur 3372

Download In Excel