Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:14 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_211122FTO_1179232
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-04-022-001-001/140
() 		2904022000NRG23191120223154044 21/11/2022 UNNAMALAI 2904022WL104658 UNNAMALAI 00176 IDIB000V076 1092 1092 Processed 09/12/2022 026441953 UNNAMALAI ()
2 KALRAYAN HILLS TN-04-022-001-001/331
() 		2904022000NRG23191120223154046 21/11/2022 JEYAKODI 2904022WL104658 JEYAKODI 00176 IDIB000V076 1092 1092 Processed 09/12/2022 026441953 JEYAKODI ()
SubTotal 2184 2184
Total 2184 2184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_211122FTO_1179232 Indian Bank IDIB000V076 VELLIMALAI 2184

Download In Excel