Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:55:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_150323APB_FTO_1651072
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-04-022-005-005/436
() 		2904022000NRG23150320234750424 15/03/2023 Srnivasan 2904022WL140672 Srnivasan 00176 IDIB000K001 819 819 Processed 30/03/2023 025719908 Srnivasan HDFC BANK LTD(607152)
2 KALRAYAN HILLS TN-04-022-005-005/437
() 		2904022000NRG23150320234750426 15/03/2023 Sivakami 2904022WL140672 Sivakami 00176 IDIB000K001 1638 1638 Processed 31/03/2023 025719908 Sivakami INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-005-005/467
() 		2904022000NRG23150320234750429 15/03/2023 Sangeetha 2904022WL140672 Sangeetha 00176 IDIB000K001 1638 1638 Processed 31/03/2023 025719908 Sangeetha INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-005-005/539
() 		2904022000NRG23150320234750442 15/03/2023 Kaliyan 2904022WL140672 Kaliyan 00176 IDIB000K001 1638 1638 Processed 31/03/2023 025719908 Kaliyan INDIAN BANK(607105)
SubTotal 5733 5733
5 KALRAYAN HILLS TN-04-022-005-005/431
() 		2904022000NRG23150320234750422 15/03/2023 Kalarani 2904022WL140672 Kalarani 00176 IDIB000V076 1638 1638 Processed 31/03/2023 025719908 Kalarani INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-005-005/431
() 		2904022000NRG23150320234750421 15/03/2023 palani 2904022WL140672 palani 00176 IDIB000V076 1638 1638 Processed 31/03/2023 025719908 palani INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-005-005/456
() 		2904022000NRG23150320234750427 15/03/2023 Sagunthala 2904022WL140672 Sagunthala 00176 IDIB000V076 1638 1638 Processed 31/03/2023 025719908 Sagunthala INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-005-005/462
() 		2904022000NRG23150320234750428 15/03/2023 Chandira 2904022WL140672 Chandira 00176 IDIB000V076 1638 1638 Processed 31/03/2023 025719908 Chandira INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-005-005/469
() 		2904022000NRG23150320234750430 15/03/2023 Manjula 2904022WL140672 Manjula 00176 IDIB000V076 1638 1638 Processed 31/03/2023 025719908 Manjula INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-005-005/478
() 		2904022000NRG23150320234750432 15/03/2023 Lakshmi 2904022WL140672 Lakshmi 00176 IDIB000V076 1638 1638 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-005-005/480
() 		2904022000NRG23150320234750434 15/03/2023 Annamalai 2904022WL140672 Annamalai 00176 IDIB000V076 819 819 Processed 31/03/2023 025719908 Annamalai INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-005-005/480
() 		2904022000NRG23150320234750435 15/03/2023 Manikkammal 2904022WL140672 Manikkammal 00176 IDIB000V076 1638 1638 Processed 31/03/2023 025719908 Manikkammal INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-005-005/480
() 		2904022000NRG23150320234750433 15/03/2023 Sangeetha 2904022WL140672 Sangeetha 00176 IDIB000V076 1638 1638 Processed 31/03/2023 025719908 Sangeetha INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-005-005/481
() 		2904022000NRG23150320234750437 15/03/2023 Janagi 2904022WL140672 Janagi 00176 IDIB000V076 1638 1638 Processed 31/03/2023 025719908 Janagi INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-005-005/491
() 		2904022000NRG23150320234750438 15/03/2023 THAVAMANI 2904022WL140672 THAVAMANI 00176 IDIB000V076 1638 1638 Processed 31/03/2023 025719908 THAVAMANI INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-005-005/505
() 		2904022000NRG23150320234750439 15/03/2023 gunasundarai 2904022WL140672 gunasundarai 00176 IDIB000V076 1638 1638 Processed 31/03/2023 025719908 gunasundarai INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-005-005/505
() 		2904022000NRG23150320234750440 15/03/2023 RAMALIGAM 2904022WL140672 RAMALIGAM 00176 IDIB000V076 1638 1638 Processed 31/03/2023 025719908 RAMALIGAM INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-005-005/511
() 		2904022000NRG23150320234750441 15/03/2023 Radha 2904022WL140672 Radha 00176 IDIB000V076 1638 1638 Processed 31/03/2023 025719908 Radha INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-005-005/546
() 		2904022000NRG23150320234750445 15/03/2023 Ealumalai 2904022WL140672 Ealumalai 00176 IDIB000V076 1638 1638 Processed 31/03/2023 025719908 Ealumalai INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-005-005/546
() 		2904022000NRG23150320234750444 15/03/2023 unnamalai 2904022WL140672 unnamalai 00176 IDIB000V076 1638 1638 Processed 31/03/2023 025719908 unnamalai INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-005-005/552
() 		2904022000NRG23150320234750446 15/03/2023 ELUMALAI 2904022WL140672 ELUMALAI 00176 IDIB000V076 1638 1638 Processed 31/03/2023 025719908 ELUMALAI INDIAN BANK(607105)
SubTotal 27027 27027
Total 32760 32760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_150323APB_FTO_1651072 Indian Bank IDIB000K001 KACHARAPALAYAM 5733
2 KALRAYAN HILLS TN2904022_150323APB_FTO_1651072 Indian Bank IDIB000V076 VELLIMALAI 27027

Download In Excel