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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:29:01 PM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_030123FTO_1384351

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-04-001-012-012/188 ()

2904001000NRG23020120233725903

03/01/2023

GEETHA

2904001WL119546

GEETHA

00415

SBIN0000992

1686

1686

Processed

02/02/2023

037292933

GEETHA

()

2

TIRUKOILUR

TN-04-001-012-013/688 ()

2904001000NRG23020120233725909

03/01/2023

SAROJA

2904001WL119546

SAROJA

00415

SBIN0000992

1686

1686

Processed

02/02/2023

037292933

SAROJA

()

SubTotal

3372

3372

Total

3372

3372

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUKOILUR	TN2904001_030123FTO_1384351	State Bank of India	SBIN0000992	TIRUKKOYILUR	3372

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