Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:16:02 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_290522APB_FTO_242772
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 KALLAKURICHI TN-04-017-007-007/115
() 		2904017000NRG23290520220398308 29/05/2022 Pethaye 2904017WL014686 Pethaye 00468 UBIN0903841 1638 1638 Processed 03/06/2022 016872552 Pethaye UNION BANK OF INDIA(508500)
2 KALLAKURICHI TN-04-017-007-007/115
() 		2904017000NRG23290520220398307 29/05/2022 Rajenthiran 2904017WL014686 Rajenthiran 00468 UBIN0903841 1638 1638 Processed 03/06/2022 016872552 Rajenthiran UNION BANK OF INDIA(508500)
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 KALLAKURICHI TN2904017_290522APB_FTO_242772 Union Bank of India UBIN0903841 Melur 3276

Download In Excel