Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:52:13 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_180123FTO_1455315
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-04-022-002-002/122
() 		2904022000NRG23180120233971026 18/01/2023 MUTHU 2904022WL124618 MUTHU 00176 IDIB000V076 1092 1092 Processed 02/02/2023 037267819 MUTHU ()
2 KALRAYAN HILLS TN-04-022-002-002/124
() 		2904022000NRG23180120233971028 18/01/2023 JEYAKODI 2904022WL124618 JEYAKODI 00176 IDIB000V076 1638 1638 Processed 02/02/2023 037267819 JEYAKODI ()
3 KALRAYAN HILLS TN-04-022-002-002/156
() 		2904022000NRG23180120233971030 18/01/2023 ARIVUKARASU 2904022WL124618 ARIVUKARASU 00176 IDIB000V076 1638 1638 Processed 02/02/2023 037267819 ARIVUKARASU ()
SubTotal 4368 4368
Total 4368 4368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_180123FTO_1455315 Indian Bank IDIB000V076 VELLIMALAI 4368

Download In Excel