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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:59:13 PM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_100123FTO_1424319

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

TIRUNAVALUR

TN-04-004-030-030/139 ()

2904004000NRG23100120233862572

10/01/2023

Poongavanam

2904004WL122410

Poongavanam

00176

IDIB000T064

1405

1405

Processed

01/02/2023

018558664

Poongavanam

()

SubTotal

1405

1405

Total

1405

1405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUNAVALUR	TN2904004_100123FTO_1424319	Indian Bank	IDIB000T064	THIRUNAVALLUR	1405

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