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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 01:45:42 AM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_270622FTO_427365

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-04-022-001-001/84 ()

2904022000NRG23260620220889739

27/06/2022

E VIJAYA

2904022WL031014

E VIJAYA

00176

IDIB000V076

1638

1638

Processed

01/07/2022

022861828

E VIJAYA

()

2

KALRAYAN HILLS

TN-04-022-001-001/84 ()

2904022000NRG23260620220889738

27/06/2022

ELAYARAJA

2904022WL031014

ELAYARAJA

00176

IDIB000V076

1638

1638

Processed

01/07/2022

022861828

ELAYARAJA

()

SubTotal

3276

3276

Total

3276

3276

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALRAYAN HILLS	TN2904022_270622FTO_427365	Indian Bank	IDIB000V076	VELLIMALAI	3276

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