Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:03:50 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_080722APB_FTO_509341
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-04-017-027-027/108
() 		2904017000NRG23080720221119117 08/07/2022 Kamaraj 2904017WL039377 Kamaraj 00415 SBIN0000852 1638 1638 Processed 13/07/2022 011326327 Kamaraj STATE BANK OF INDIA(508548)
2 KALLAKURICHI TN-04-017-027-027/240
() 		2904017000NRG23080720221119121 08/07/2022 Rajeshwari 2904017WL039377 Rajeshwari 00415 SBIN0000852 1638 1638 Processed 13/07/2022 011326327 Rajeshwari INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-027-027/250
() 		2904017000NRG23080720221119122 08/07/2022 DHAVAYEE 2904017WL039377 DHAVAYEE 00415 SBIN0000852 1638 1638 Processed 13/07/2022 011326327 DHAVAYEE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_080722APB_FTO_509341 State Bank of India SBIN0000852 KALLAKURICHI 4914

Download In Excel