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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 06:36:06 AM

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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_071022APB_FTO_979235

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-17-005-009-009/580 (SATHIYAMANGALAM)

2917005000NRG23071020220746215

07/10/2022

KRISHNAVENI

2917005WL026222

KRISHNAVENI

00177

IOBA0000043

281

281

Processed

13/10/2022

033431862

KRISHNAVENI

UNION BANK OF INDIA(508500)

SubTotal

281

281

Total

281

281

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KULITHALAI	TN2917005_071022APB_FTO_979235	Indian Overseas Bank	IOBA0000043	KULITALAI	281

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