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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:37:22 AM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_160522APB_FTO_208516

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

KALRAYAN HILLS

TN-04-022-002-002/302 ()

2904022000NRG23150520220159273

16/05/2022

S SELVI

2904022WL007662

S SELVI

00176

IDIB000V076

1638

1638

Processed

27/05/2022

015438045

S SELVI

PALLAVAN GRAMA BANK(607052)

2

KALRAYAN HILLS

TN-04-022-002-002/410 ()

2904022000NRG23150520220159275

16/05/2022

P UNNAMALAI

2904022WL007662

P UNNAMALAI

00176

IDIB000V076

1638

1638

Processed

27/05/2022

015438045

P UNNAMALAI

INDIAN BANK(607105)

3

KALRAYAN HILLS

TN-04-022-002-002/434 ()

2904022000NRG23150520220159277

16/05/2022

M LAKSHMI

2904022WL007662

M LAKSHMI

00176

IDIB000V076

1638

1638

Processed

27/05/2022

015438045

M LAKSHMI

INDIAN BANK(607105)

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALRAYAN HILLS	TN2904022_160522APB_FTO_208516	Indian Bank	IDIB000V076	VELLIMALAI	4914

Download In Excel