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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:49:37 PM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_020123FTO_1377867

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-04-022-002-002/864 ()

2904022000NRG23301220223661291

02/01/2023

CHANTHIRAN

2904022WL118238

CHANTHIRAN

00701

IDIB0PLB001

1638

1638

Processed

02/02/2023

037292179

CHANTHIRAN

()

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	KALRAYAN HILLS	TN2904022_020123FTO_1377867	Tamil Nadu Grama Bank	IDIB0PLB001	Karumanthurai	1638

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