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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:03:07 AM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_270622FTO_429010

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

KALLAKURICHI

TN-04-017-002-002/203 ()

2904017000NRG23270620220906339

27/06/2022

RANJITH

2904017WL031500

RANJITH

00176

IDIB000K132

1638

1638

Processed

01/07/2022

022861793

RANJITH

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALLAKURICHI	TN2904017_270622FTO_429010	Indian Bank	IDIB000K132	KALLAKURICHI	1638

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