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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 09:21:31 AM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_150323APB_FTO_1651143

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-04-022-014-014/38 ()

2904022000NRG23150320234751349

15/03/2023

V SATHIYARAJ

2904022WL140700

V SATHIYARAJ

00176

IDIB000P124

1638

1638

Processed

31/03/2023

025719908

V SATHIYARAJ

INDIAN BANK(607105)

2

KALRAYAN HILLS

TN-04-022-014-014/722 ()

2904022000NRG23150320234751352

15/03/2023

N SAGADEVAN

2904022WL140700

N SAGADEVAN

00176

IDIB000P124

1638

1638

Processed

31/03/2023

025719908

N SAGADEVAN

INDIAN BANK(607105)

3

KALRAYAN HILLS

TN-04-022-014-014/722 ()

2904022000NRG23150320234751350

15/03/2023

N SIVAPPAYI

2904022WL140700

N SIVAPPAYI

00176

IDIB000P124

1638

1638

Processed

31/03/2023

025719908

N SIVAPPAYI

INDIAN BANK(607105)

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_150323APB_FTO_1651143	Indian Bank	IDIB000P124	PUDUPATTU	4914

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