Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:26:27 PM 
Back  

FTO Transaction Details

State : தமிழ்நாடு District : கிருஷ்ணகரி Block : SHOOLAGIRI
Fto No. : TN2930008_090524APB_FTO_44945
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 SHOOLAGIRI TN-30-008-042-042/519-A
(Vengatespuram) 		2930008000NRG25090520240004013 09/05/2024 Mala 2930008WL000636 Mala 00176 IDIB000P217 1470 1470 Processed 18/05/2024 032353761 Mala STATE BANK OF INDIA(508548)
2 SHOOLAGIRI TN-30-008-042-042/519-A
(Vengatespuram) 		2930008000NRG25090520240004014 09/05/2024 Muniswmi 2930008WL000636 Muniswmi 00176 IDIB000P217 1470 1470 Processed 18/05/2024 032353761 Muniswmi INDIAN BANK(607105)
SubTotal 2940 2940
Total 2940 2940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_090524APB_FTO_44945 Indian Bank IDIB000P217 Perandapalli 2940

Download In Excel