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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 10:21:12 AM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_020123FTO_1379178

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-04-022-009-009/867 ()

2904022000NRG23020120233722523

02/01/2023

vijaya

2904022WL119494

vijaya

00176

IDIB000K001

1200

1200

Processed

02/02/2023

037292179

vijaya

()

SubTotal

1200

1200

Total

1200

1200

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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_1379178	Indian Bank	IDIB000K001	KACHARAPALAYAM	1200

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