Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:39 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_261222APB_FTO_1347115
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-04-001-002-001/1770
() 		2904001000NRG23231220223569851 26/12/2022 RAMU 2904001WL116275 RAMU 00177 IOBA0002692 1686 1686 Processed 06/02/2023 017254798 RAMU INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-001-002-002/1167
() 		2904001000NRG23231220223569852 26/12/2022 KALIYAMOORTHY 2904001WL116275 KALIYAMOORTHY 00177 IOBA0002692 1686 1686 Processed 06/02/2023 017254798 KALIYAMOORTHY INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-001-002-002/829
() 		2904001000NRG23231220223569854 26/12/2022 VADIVELU 2904001WL116275 VADIVELU 00177 IOBA0002692 1686 1686 Processed 06/02/2023 017254798 VADIVELU INDIAN OVERSEAS BANK(508541)
4 TIRUKOILUR TN-04-001-002-002/919
() 		2904001000NRG23231220223569855 26/12/2022 MEENA 2904001WL116275 MEENA 00177 IOBA0002692 1686 1686 Processed 06/02/2023 017254798 MEENA INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_261222APB_FTO_1347115 Indian Overseas Bank IOBA0002692 VENGUR 6744

Download In Excel