Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:08:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_100622APB_FTO_315912
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-04-022-013-013/160
() 		2904022000NRG23100620220606157 10/06/2022 C SAMIVEL 2904022WL020953 C SAMIVEL 00176 IDIB000V076 1638 1638 Processed 16/06/2022 009931178 C SAMIVEL INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-013-013/160
() 		2904022000NRG23100620220606156 10/06/2022 S RASAKUMARI 2904022WL020953 S RASAKUMARI 00176 IDIB000V076 1638 1638 Processed 16/06/2022 009931178 S RASAKUMARI INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-013-013/170
() 		2904022000NRG23100620220606158 10/06/2022 S ANSALAI 2904022WL020953 S ANSALAI 00176 IDIB000V076 1638 1638 Processed 16/06/2022 009931178 S ANSALAI INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-013-013/54
() 		2904022000NRG23100620220606161 10/06/2022 S POOCHIYAMMAL 2904022WL020953 S POOCHIYAMMAL 00176 IDIB000V076 1638 1638 Processed 16/06/2022 009931178 S POOCHIYAMMAL INDIAN BANK(607105)
SubTotal 6552 6552
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_100622APB_FTO_315912 Indian Bank IDIB000V076 VELLIMALAI 6552

Download In Excel