Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:01:59 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_100522FTO_189941
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-04-001-052-052/135
() 		2904001000NRG23090520220093137 10/05/2022 UCHATHA 2904001WL005454 UCHATHA 00415 SBIN0000992 720 720 Processed 16/05/2022 014388859 UCHATHA ()
2 TIRUKOILUR TN-04-001-052-052/153
() 		2904001000NRG23090520220093142 10/05/2022 AKILA 2904001WL005454 AKILA 00415 SBIN0000992 720 720 Processed 16/05/2022 014388859 AKILA ()
3 TIRUKOILUR TN-04-001-052-052/188
() 		2904001000NRG23090520220093152 10/05/2022 GOVINTHAMMAL 2904001WL005454 GOVINTHAMMAL 00415 SBIN0000992 540 540 Processed 16/05/2022 014388859 GOVINTHAMMAL ()
4 TIRUKOILUR TN-04-001-052-052/297
() 		2904001000NRG23090520220093166 10/05/2022 RAJESWARI 2904001WL005454 RAJESWARI 00415 SBIN0000992 720 720 Processed 16/05/2022 014388859 RAJESWARI ()
5 TIRUKOILUR TN-04-001-052-052/299
() 		2904001000NRG23090520220093167 10/05/2022 SATHISHKUMAR 2904001WL005454 SATHISHKUMAR 00415 SBIN0000992 720 720 Processed 16/05/2022 014388859 SATHISHKUMAR ()
6 TIRUKOILUR TN-04-001-052-052/307
() 		2904001000NRG23090520220093169 10/05/2022 KALAI 2904001WL005454 KALAI 00415 SBIN0000992 720 720 Processed 16/05/2022 014388859 KALAI ()
7 TIRUKOILUR TN-04-001-052-053/295
() 		2904001000NRG23090520220093187 10/05/2022 SENTHIL 2904001WL005454 SENTHIL 00415 SBIN0000992 720 720 Processed 16/05/2022 014388859 SENTHIL ()
8 TIRUKOILUR TN-04-001-052-053/295
() 		2904001000NRG23090520220093188 10/05/2022 USHA 2904001WL005454 USHA 00415 SBIN0000992 720 720 Processed 16/05/2022 014388859 USHA ()
9 TIRUKOILUR TN-04-001-052-053/298
() 		2904001000NRG23090520220093189 10/05/2022 SOUNTHARIYA 2904001WL005454 SOUNTHARIYA 00415 SBIN0000992 720 720 Processed 16/05/2022 014388859 SOUNTHARIYA ()
SubTotal 6300 6300
Total 6300 6300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_100522FTO_189941 State Bank of India SBIN0000992 TIRUKKOYILUR 6300

Download In Excel