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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:27:21 PM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KELAMANGALAM
Fto No. : TN2930009_301222FTO_1360371

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

KELAMANGALAM

TN-30-009-022-022/523 (Pillariagraharam)

2930009000NRG23291220221779423

30/12/2022

Sowmiya

2930009WL054717

Sowmiya

00176

IDIB000R020

1686

1686

Processed

02/02/2023

037291821

Sowmiya

()

SubTotal

1686

1686

Total

1686

1686

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KELAMANGALAM	TN2930009_301222FTO_1360371	Indian Bank	IDIB000R020	ROYAKOTTAH	1686

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