Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:11:04 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_170922FTO_889758
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-04-022-006-001/335
() 		2904022000NRG23170920222298422 17/09/2022 Thamilarasan 2904022WL078096 Thamilarasan 00176 IDIB000K127 1638 1638 Processed 22/09/2022 004554408 Thamilarasan ()
2 KALRAYAN HILLS TN-04-022-006-003/112
() 		2904022000NRG23170920222298424 17/09/2022 Selvam 2904022WL078096 Selvam 00176 IDIB000K127 1638 1638 Processed 22/09/2022 004554408 Selvam ()
SubTotal 3276 3276
3 KALRAYAN HILLS TN-04-022-006-001/100
() 		2904022000NRG23170920222298421 17/09/2022 Sathiyaraj 2904022WL078096 Sathiyaraj 00176 IDIB000V076 1638 1638 Processed 22/09/2022 004554408 Sathiyaraj ()
4 KALRAYAN HILLS TN-04-022-006-003/759
() 		2904022000NRG23170920222298425 17/09/2022 Kumar 2904022WL078096 Kumar 00176 IDIB000V076 1638 1638 Processed 22/09/2022 004554408 Kumar ()
5 KALRAYAN HILLS TN-04-022-006-005/125
() 		2904022000NRG23170920222298426 17/09/2022 sathiya 2904022WL078096 sathiya 00176 IDIB000V076 1638 1638 Processed 22/09/2022 004554408 sathiya ()
SubTotal 4914 4914
6 KALRAYAN HILLS TN-04-022-006-003/111
() 		2904022000NRG23170920222298423 17/09/2022 Satheesh 2904022WL078096 Satheesh 00701 IDIB0PLB001 1638 1638 Processed 22/09/2022 004554408 Satheesh ()
SubTotal 1638 1638
Total 9828 9828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_170922FTO_889758 Indian Bank IDIB000K127 KARUMANDURAI 3276
2 KALRAYAN HILLS TN2904022_170922FTO_889758 Indian Bank IDIB000V076 VELLIMALAI 4914
3 KALRAYAN HILLS TN2904022_170922FTO_889758 Tamil Nadu Grama Bank IDIB0PLB001 Karumanthurai 1638

Download In Excel