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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:10:17 AM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_230522APB_FTO_225707

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-04-022-015-015/1167 ()

2904022000NRG23220520220253183

23/05/2022

Ramaee

2904022WL010803

Ramaee

00176

IDIB000S009

1638

1638

Processed

17/06/2022

023844393

Ramaee

STATE BANK OF INDIA(508548)

2

KALRAYAN HILLS

TN-04-022-015-015/1171 ()

2904022000NRG23220520220253184

23/05/2022

Arai

2904022WL010803

Arai

00176

IDIB000S009

1638

1638

Processed

17/06/2022

023844393

Arai

INDIAN BANK(607105)

3

KALRAYAN HILLS

TN-04-022-015-015/1338 ()

2904022000NRG23220520220253421

23/05/2022

thukkaiyammal

2904022WL010816

thukkaiyammal

00176

IDIB000S009

1638

1638

Processed

17/06/2022

023844393

thukkaiyammal

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_230522APB_FTO_225707	Indian Bank	IDIB000S009	SANKARAPURAM	4914

Download In Excel