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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 11:26:14 PM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_270223APB_FTO_1595071

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-04-022-002-002/124 ()

2904022000NRG23250220234367072

27/02/2023

C AANDY

2904022WL133283

C AANDY

00176

IDIB000V076

1638

1638

Processed

02/04/2023

005717464

C AANDY

INDIAN BANK(607105)

2

KALRAYAN HILLS

TN-04-022-002-002/124 ()

2904022000NRG23250220234367073

27/02/2023

JEYAKODI

2904022WL133283

JEYAKODI

00176

IDIB000V076

1638

1638

Processed

02/04/2023

005717464

JEYAKODI

PALLAVAN GRAMA BANK(607052)

3

KALRAYAN HILLS

TN-04-022-002-002/156 ()

2904022000NRG23250220234367074

27/02/2023

SENNAMMAL

2904022WL133283

SENNAMMAL

00176

IDIB000V076

1638

1638

Processed

02/04/2023

005717464

SENNAMMAL

PALLAVAN GRAMA BANK(607052)

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_270223APB_FTO_1595071	Indian Bank	IDIB000V076	VELLIMALAI	4914

Download In Excel