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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:37:52 AM

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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_020123APB_FTO_1378918

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

THANTHONI

TN-17-002-005-005/604-A (JAGATHABI)

2917002000NRG23291220221011979

02/01/2023

Kaliyammal

2917002WL037749

Kaliyammal

00415

SBIN0006903

1967

1967

Processed

02/02/2023

037269821

Kaliyammal

STATE BANK OF INDIA(508548)

SubTotal

1967

1967

Total

1967

1967

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THANTHONI	TN2917002_020123APB_FTO_1378918	State Bank of India	SBIN0006903	UPPIDAMANGALAM	1967

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