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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:36:45 AM

Back

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_210223APB_FTO_1577593

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-04-022-001-001/219 ()

2904022000NRG23210220234300937

21/02/2023

L PALANISAMY

2904022WL131945

L PALANISAMY

00176

IDIB000V076

1638

1638

Processed

02/04/2023

005713912

L PALANISAMY

INDIAN BANK(607105)

2

KALRAYAN HILLS

TN-04-022-001-001/487 ()

2904022000NRG23210220234300939

21/02/2023

L PERUMAL

2904022WL131945

L PERUMAL

00176

IDIB000V076

1638

1638

Processed

02/04/2023

005713912

L PERUMAL

INDIAN BANK(607105)

3

KALRAYAN HILLS

TN-04-022-001-001/487 ()

2904022000NRG23210220234300938

21/02/2023

P SAROJA

2904022WL131945

P SAROJA

00176

IDIB000V076

1638

1638

Processed

02/04/2023

005713912

P SAROJA

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_210223APB_FTO_1577593	Indian Bank	IDIB000V076	VELLIMALAI	4914

Download In Excel