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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:04:30 PM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_010223FTO_1515328

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-04-022-012-012/501 ()

2904022000NRG23010220234043279

01/02/2023

C SURESH

2904022WL126906

C SURESH

00176

IDIB000V076

400

400

Processed

08/02/2023

010082522

C SURESH

()

2

KALRAYAN HILLS

TN-04-022-012-012/501 ()

2904022000NRG23010220234043280

01/02/2023

Delpaelvudayrani

2904022WL126906

Delpaelvudayrani

00176

IDIB000V076

400

400

Processed

08/02/2023

010082522

Delpaelvudayrani

()

SubTotal

800

800

Total

800

800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALRAYAN HILLS	TN2904022_010223FTO_1515328	Indian Bank	IDIB000V076	VELLIMALAI	800

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