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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:25:28 PM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_020323APB_FTO_1608462

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-04-001-001-003/1095 ()

2904001000NRG23010320234441685

02/03/2023

AYYANAR S

2904001WL134832

AYYANAR S

00415

SBIN0000992

1488

1488

Processed

02/04/2023

008364928

AYYANAR S

STATE BANK OF INDIA(508548)

SubTotal

1488

1488

Total

1488

1488

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUKOILUR	TN2904001_020323APB_FTO_1608462	State Bank of India	SBIN0000992	TIRUKKOYILUR	1488

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