Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:22 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_311022APB_FTO_1089214
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-04-001-001-001/505
() 		2904001000NRG23311020222876813 31/10/2022 VIMALA DEVI 2904001WL096496 VIMALA DEVI 00415 SBIN0000992 1250 1250 Processed 05/11/2022 015710848 VIMALA DEVI STATE BANK OF INDIA(508548)
2 TIRUKOILUR TN-04-001-001-001/510
() 		2904001000NRG23311020222876814 31/10/2022 Bakkiyam 2904001WL096496 Bakkiyam 00415 SBIN0000992 1250 1250 Processed 05/11/2022 015710848 Bakkiyam STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-001-001/540
() 		2904001000NRG23311020222876815 31/10/2022 Vijaya 2904001WL096496 Vijaya 00415 SBIN0000992 1250 1250 Processed 05/11/2022 015710848 Vijaya STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-001-003/919
() 		2904001000NRG23311020222876817 31/10/2022 Thenmozhi 2904001WL096496 Thenmozhi 00415 SBIN0000992 1250 1250 Processed 05/11/2022 015710848 Thenmozhi STATE BANK OF INDIA(508548)
SubTotal 5000 5000
Total 5000 5000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_311022APB_FTO_1089214 State Bank of India SBIN0000992 TIRUKKOYILUR 5000

Download In Excel