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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:08:51 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_130123FTO_1438779

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

KALASAPAKKAM

TN-06-005-034-034/560-A (Pillur)

2906005000NRG23130120234203795

13/01/2023

Santhi

2906005WL098091

Santhi

00048

BKID0008360

843

843

Processed

02/02/2023

037267819

Santhi

()

SubTotal

843

843

Total

843

843

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALASAPAKKAM	TN2906005_130123FTO_1438779	Bank of India	BKID0008360	KALASAPAKKAM	843

Download In Excel