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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:11:59 AM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_270323FTO_1700952

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-04-022-012-012/122 ()

2904022000NRG23250320235031521

27/03/2023

T RAJENDIRAN

2904022WL146413

T RAJENDIRAN

00176

IDIB000V076

600

600

Processed

02/04/2023

008365050

T RAJENDIRAN

()

2

KALRAYAN HILLS

TN-04-022-012-012/192 ()

2904022000NRG23250320235031548

27/03/2023

MANIKANDAN

2904022WL146413

MANIKANDAN

00176

IDIB000V076

600

600

Processed

02/04/2023

008365050

MANIKANDAN

()

SubTotal

1200

1200

Total

1200

1200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALRAYAN HILLS	TN2904022_270323FTO_1700952	Indian Bank	IDIB000V076	VELLIMALAI	1200

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