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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:11:35 AM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_200323FTO_1669646

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-04-017-002-002/500 ()

2904017000NRG23200320234802860

20/03/2023

Magesh

2904017WL142490

Magesh

00176

IDIB000K132

1686

1686

Processed

31/03/2023

025730131

Magesh

()

SubTotal

1686

1686

Total

1686

1686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALLAKURICHI	TN2904017_200323FTO_1669646	Indian Bank	IDIB000K132	Kallakurichi	1686

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