Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_081022APB_FTO_982514
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-04-004-041-041/509
() 		2904004000NRG23081020222564808 08/10/2022 Ravi 2904004WL086524 Ravi 00176 IDIB000S167 1124 1124 Processed 14/10/2022 033431890 Ravi INDIAN BANK(607105)
SubTotal 1124 1124
2 TIRUNAVALUR TN-04-004-041-041/443
() 		2904004000NRG23081020222564806 08/10/2022 Jayam 2904004WL086524 Jayam 00176 IDIB000T064 1124 1124 Processed 14/10/2022 033431890 Jayam INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-041-041/509
() 		2904004000NRG23081020222564809 08/10/2022 Maladevi 2904004WL086524 Maladevi 00176 IDIB000T064 1124 1124 Processed 14/10/2022 033431890 Maladevi INDIAN BANK(607105)
SubTotal 2248 2248
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_081022APB_FTO_982514 Indian Bank IDIB000S167 SENDANADU 1124
2 TIRUNAVALUR TN2904004_081022APB_FTO_982514 Indian Bank IDIB000T064 THIRUNAVALLUR 2248

Download In Excel