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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:59:03 AM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_211122FTO_1181551

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

KALLAKURICHI

TN-04-017-016-016/1508 ()

2904017000NRG23211120223172043

21/11/2022

VALLIYAMMAL

2904017WL105317

VALLIYAMMAL

00227

KVBL0001606

800

800

Processed

09/12/2022

026442329

VALLIYAMMAL

()

SubTotal

800

800

Total

800

800

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALLAKURICHI	TN2904017_211122FTO_1181551	KarurVysyaBank(KVB)	KVBL0001606	KALLAKURICHI	800

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