Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:34:56 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_270323APB_FTO_1701117
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-04-022-012-012/720
() 		2904022000NRG23270320235075200 27/03/2023 R SELVAM 2904022WL147255 R SELVAM 00176 IDIB000V076 1365 1365 Processed 02/04/2023 008365046 R SELVAM INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-012-012/720
() 		2904022000NRG23270320235075199 27/03/2023 S UNNAMALAI 2904022WL147255 S UNNAMALAI 00176 IDIB000V076 1365 1365 Processed 02/04/2023 008365046 S UNNAMALAI INDIAN BANK(607105)
SubTotal 2730 2730
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_270323APB_FTO_1701117 Indian Bank IDIB000V076 VELLIMALAI 2730

Download In Excel