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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:45:13 PM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_200522FTO_217097

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

TIRUKOILUR

TN-04-001-007-007/263 ()

2904001000NRG23200520220221337

20/05/2022

VIJI

2904001WL009565

VIJI

00176

IDIB000T104

900

900

Processed

17/06/2022

023844476

VIJI

()

SubTotal

900

900

Total

900

900

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUKOILUR	TN2904001_200522FTO_217097	Indian Bank	IDIB000T104	TIRUKOILUR	900

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