Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:38:26 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_010922APB_FTO_807230
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-04-022-003-006/109
() 		2904022000NRG23010920222088891 01/09/2022 Thangamani 2904022WL070914 Thangamani 00176 IDIB000V076 1092 1092 Processed 14/10/2022 035858011 Thangamani INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-003-007/203
() 		2904022000NRG23010920222088862 01/09/2022 Nadammal 2904022WL070913 Nadammal 00176 IDIB000V076 1000 1000 Processed 14/10/2022 035858011 Nadammal INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-003-007/203
() 		2904022000NRG23010920222088863 01/09/2022 Parvathi 2904022WL070913 Parvathi 00176 IDIB000V076 1000 1000 Processed 14/10/2022 035858011 Parvathi INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-003-007/206
() 		2904022000NRG23010920222088864 01/09/2022 Papathi 2904022WL070913 Papathi 00176 IDIB000V076 1000 1000 Processed 14/10/2022 035858011 Papathi INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-003-007/208
() 		2904022000NRG23010920222088865 01/09/2022 Kasiyammal 2904022WL070913 Kasiyammal 00176 IDIB000V076 1000 1000 Processed 14/10/2022 035858011 Kasiyammal INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-003-007/211
() 		2904022000NRG23010920222088867 01/09/2022 Unnamalai 2904022WL070913 Unnamalai 00176 IDIB000V076 1000 1000 Processed 14/10/2022 035858011 Unnamalai INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-003-007/227
() 		2904022000NRG23010920222088868 01/09/2022 Gowthami 2904022WL070913 Gowthami 00176 IDIB000V076 1000 1000 Processed 14/10/2022 035858011 Gowthami INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-003-007/230
() 		2904022000NRG23010920222088870 01/09/2022 Rani 2904022WL070913 Rani 00176 IDIB000V076 1000 1000 Processed 14/10/2022 035858011 Rani INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-003-007/230
() 		2904022000NRG23010920222088869 01/09/2022 Thirumalai 2904022WL070913 Thirumalai 00176 IDIB000V076 1000 1000 Processed 14/10/2022 035858011 Thirumalai INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-003-007/237
() 		2904022000NRG23010920222088871 01/09/2022 Mannangatti 2904022WL070913 Mannangatti 00176 IDIB000V076 1000 1000 Processed 14/10/2022 035858011 Mannangatti INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-003-007/237
() 		2904022000NRG23010920222088872 01/09/2022 Saroja 2904022WL070913 Saroja 00176 IDIB000V076 1000 1000 Processed 14/10/2022 035858011 Saroja INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-003-007/238
() 		2904022000NRG23010920222088873 01/09/2022 Lakshmi 2904022WL070913 Lakshmi 00176 IDIB000V076 1000 1000 Processed 14/10/2022 035858011 Lakshmi INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-003-007/238
() 		2904022000NRG23010920222088874 01/09/2022 Ranjitha 2904022WL070913 Ranjitha 00176 IDIB000V076 1000 1000 Processed 14/10/2022 035858011 Ranjitha INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-003-007/250
() 		2904022000NRG23010920222088875 01/09/2022 Kulliyammal 2904022WL070913 Kulliyammal 00176 IDIB000V076 1000 1000 Processed 14/10/2022 035858011 Kulliyammal INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-003-007/601
() 		2904022000NRG23010920222088876 01/09/2022 Saroja 2904022WL070913 Saroja 00176 IDIB000V076 1000 1000 Processed 14/10/2022 035858011 Saroja INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-003-007/610
() 		2904022000NRG23010920222088877 01/09/2022 Vellayammal 2904022WL070913 Vellayammal 00176 IDIB000V076 1000 1000 Processed 14/10/2022 035858011 Vellayammal INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-003-008/479
() 		2904022000NRG23010920222088882 01/09/2022 AMUTHA 2904022WL070913 AMUTHA 00176 IDIB000V076 1000 1000 Processed 14/10/2022 035858011 AMUTHA INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-003-008/479
() 		2904022000NRG23010920222088881 01/09/2022 Rajendhiran 2904022WL070913 Rajendhiran 00176 IDIB000V076 1000 1000 Processed 14/10/2022 035858011 Rajendhiran INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-003-008/517
() 		2904022000NRG23010920222088883 01/09/2022 mathesh 2904022WL070913 mathesh 00176 IDIB000V076 1000 1000 Processed 14/10/2022 035858011 mathesh CENTRAL BANK OF INDIA(607115)
20 KALRAYAN HILLS TN-04-022-003-008/561
() 		2904022000NRG23010920222088884 01/09/2022 R VELLAIYAN 2904022WL070913 R VELLAIYAN 00176 IDIB000V076 1000 1000 Rejected 19/10/2022 035858011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KALRAYAN HILLS TN-04-022-003-008/561
() 		2904022000NRG23010920222088885 01/09/2022 Selvamani 2904022WL070913 Selvamani 00176 IDIB000V076 1000 1000 Processed 14/10/2022 035858011 Selvamani INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-003-008/621
() 		2904022000NRG23010920222088887 01/09/2022 PANUMATHI 2904022WL070913 PANUMATHI 00176 IDIB000V076 1000 1000 Processed 14/10/2022 035858011 PANUMATHI INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-003-008/621
() 		2904022000NRG23010920222088886 01/09/2022 settu 2904022WL070913 settu 00176 IDIB000V076 1000 1000 Processed 14/10/2022 035858011 settu INDIAN BANK(607105)
SubTotal 23092 23092
Total 23092 23092

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_010922APB_FTO_807230 Indian Bank IDIB000V076 VELLIMALAI 23092

Download In Excel