Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:18:49 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_180422FTO_91870
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-04-022-003-003/142
() 		2904022000NRG23180420220008053 18/04/2022 BALAMURUGAN 2904022WL000839 BALAMURUGAN 00176 IDIB000V076 1638 1638 Processed 11/05/2022 017520779 BALAMURUGAN ()
2 KALRAYAN HILLS TN-04-022-003-008/483
() 		2904022000NRG23180420220008061 18/04/2022 ILAYARAJA 2904022WL000839 ILAYARAJA 00176 IDIB000V076 1638 1638 Processed 11/05/2022 017520779 ILAYARAJA ()
3 KALRAYAN HILLS TN-04-022-003-008/483
() 		2904022000NRG23180420220008062 18/04/2022 RATHIKA 2904022WL000839 RATHIKA 00176 IDIB000V076 1638 1638 Processed 11/05/2022 017520779 RATHIKA ()
SubTotal 4914 4914
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_180422FTO_91870 Indian Bank IDIB000V076 VELLIMALAI 4914

Download In Excel