Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:40:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_141022APB_FTO_1007477
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-04-022-006-004/544
() 		2904022000NRG23141020222605326 14/10/2022 valarmathi 2904022WL088142 valarmathi 00176 IDIB000V076 1638 1638 Processed 26/10/2022 010578375 valarmathi INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-006-004/72
() 		2904022000NRG23141020222605328 14/10/2022 CHANDRA 2904022WL088142 CHANDRA 00176 IDIB000V076 1638 1638 Processed 26/10/2022 010578375 CHANDRA INDIAN BANK(607105)
SubTotal 3276 3276
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_141022APB_FTO_1007477 Indian Bank IDIB000V076 VELLIMALAI 3276

Download In Excel