Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:03:09 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_281122APB_FTO_1206073
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-04-001-002-002/165
() 		2904001000NRG23251120223218798 28/11/2022 Anjalai 2904001WL106874 Anjalai 00177 IOBA0002692 1638 1638 Processed 10/12/2022 026442813 Anjalai INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-001-002-002/47
() 		2904001000NRG23251120223218800 28/11/2022 Poongavanam 2904001WL106874 Poongavanam 00177 IOBA0002692 1638 1638 Processed 10/12/2022 026442813 Poongavanam INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-001-002-002/81
() 		2904001000NRG23251120223218802 28/11/2022 Devi 2904001WL106874 Devi 00177 IOBA0002692 1638 1638 Processed 10/12/2022 026442813 Devi INDIAN OVERSEAS BANK(508541)
4 TIRUKOILUR TN-04-001-002-002/81
() 		2904001000NRG23251120223218801 28/11/2022 Haridoss 2904001WL106874 Haridoss 00177 IOBA0002692 1638 1638 Processed 10/12/2022 026442813 Haridoss INDIAN OVERSEAS BANK(508541)
SubTotal 6552 6552
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_281122APB_FTO_1206073 Indian Overseas Bank IOBA0002692 VENGUR 6552

Download In Excel