Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:36:26 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_210223APB_FTO_1577446
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-04-022-012-012/62
() 		2904022000NRG23210220234303920 21/02/2023 Suganya 2904022WL132009 Suganya 00176 IDIB000S009 1365 1365 Processed 02/04/2023 005713912 Suganya INDIAN BANK(607105)
SubTotal 1365 1365
2 KALRAYAN HILLS TN-04-022-012-016/1420
() 		2904022000NRG23210220234303921 21/02/2023 Govinthammal 2904022WL132009 Govinthammal 00176 IDIB000V076 1365 1365 Processed 02/04/2023 005713912 Govinthammal PALLAVAN GRAMA BANK(607052)
SubTotal 1365 1365
Total 2730 2730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_210223APB_FTO_1577446 Indian Bank IDIB000S009 SANKARAPURAM 1365
2 KALRAYAN HILLS TN2904022_210223APB_FTO_1577446 Indian Bank IDIB000V076 VELLIMALAI 1365

Download In Excel