Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:03:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_080822FTO_690102
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-04-022-009-009/103
()
2904022000NRG23080820221659486 08/08/2022 elumalai 2904022WL058054 elumalai 00176 IDIB000K001 1000 1000 Processed 22/08/2022 017910923 elumalai ()
2 KALRAYAN HILLS TN-04-022-009-009/121
()
2904022000NRG23080820221659494 08/08/2022 Manikandan 2904022WL058054 Manikandan 00176 IDIB000K001 1000 1000 Processed 22/08/2022 017910923 Manikandan ()
3 KALRAYAN HILLS TN-04-022-009-009/1238
()
2904022000NRG23080820221659496 08/08/2022 Velan 2904022WL058054 Velan 00176 IDIB000K001 1000 1000 Processed 22/08/2022 017910923 Velan ()
4 KALRAYAN HILLS TN-04-022-009-009/330
()
2904022000NRG23080820221659503 08/08/2022 ramar 2904022WL058054 ramar 00176 IDIB000K001 1000 1000 Processed 22/08/2022 017910923 ramar ()
5 KALRAYAN HILLS TN-04-022-009-009/61
()
2904022000NRG23080820221659515 08/08/2022 Mariyappillai 2904022WL058054 Mariyappillai 00176 IDIB000K001 1000 1000 Processed 22/08/2022 017910923 Mariyappillai ()
6 KALRAYAN HILLS TN-04-022-009-009/632
()
2904022000NRG23080820221659524 08/08/2022 K Chinnapillai 2904022WL058054 K Chinnapillai 00176 IDIB000K001 1000 1000 Processed 22/08/2022 017910923 K Chinnapillai ()
7 KALRAYAN HILLS TN-04-022-009-009/70
()
2904022000NRG23080820221659528 08/08/2022 Ganga 2904022WL058054 Ganga 00176 IDIB000K001 1000 1000 Processed 22/08/2022 017910923 Ganga ()
SubTotal 7000 7000
Total 7000 7000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_080822FTO_690102 Indian Bank IDIB000K001 KACHARAPALAYAM 7000

Download In Excel