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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:14:39 PM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_030123FTO_1386372

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-04-001-016-016/187 ()

2904001000NRG23291220223651441

03/01/2023

KUPPU

2904001WL118015

KUPPU

00715

DBSS0IN0737

1686

1686

Processed

02/02/2023

037292933

KUPPU

()

2

TIRUKOILUR

TN-04-001-016-016/20 ()

2904001000NRG23291220223651443

03/01/2023

RANI

2904001WL118015

RANI

00715

DBSS0IN0737

1686

1686

Processed

02/02/2023

037292933

RANI

()

3

TIRUKOILUR

TN-04-001-016-016/830 ()

2904001000NRG23291220223651445

03/01/2023

KAMSALA

2904001WL118015

KAMSALA

00715

DBSS0IN0737

1686

1686

Processed

02/02/2023

037292933

KAMSALA

()

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUKOILUR	TN2904001_030123FTO_1386372	DBS Bank India Limited	DBSS0IN0737	Tirukoilur	5058

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