Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:02:26 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_090622APB_FTO_304848
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-04-001-027-027/205
() 		2904001000NRG23090620220584940 09/06/2022 BALAKRISHNAN 2904001WL020064 BALAKRISHNAN 00415 SBIN0000992 1638 1638 Processed 15/06/2022 014636918 BALAKRISHNAN STATE BANK OF INDIA(508548)
2 TIRUKOILUR TN-04-001-027-027/205
() 		2904001000NRG23090620220584941 09/06/2022 KANNAMMAL 2904001WL020064 KANNAMMAL 00415 SBIN0000992 1638 1638 Processed 15/06/2022 014636918 KANNAMMAL STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_090622APB_FTO_304848 State Bank of India SBIN0000992 TIRUKKOYILUR 3276

Download In Excel