Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_080822APB_FTO_689861
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-04-022-015-015/1487
() 		2904022000NRG23080820221659140 08/08/2022 kuna 2904022WL058045 kuna 00176 IDIB000S009 1365 1365 Processed 22/08/2022 017910781 kuna INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-015-015/2081
() 		2904022000NRG23080820221659141 08/08/2022 ALAMELU 2904022WL058045 ALAMELU 00176 IDIB000S009 1365 1365 Processed 22/08/2022 017910781 ALAMELU INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-015-015/327
() 		2904022000NRG23080820221659143 08/08/2022 illamathi 2904022WL058045 illamathi 00176 IDIB000S009 1365 1365 Processed 22/08/2022 017910781 illamathi INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-015-015/971
() 		2904022000NRG23080820221659145 08/08/2022 PANJALAI 2904022WL058045 PANJALAI 00176 IDIB000S009 1365 1365 Processed 22/08/2022 017910781 PANJALAI INDIAN BANK(607105)
SubTotal 5460 5460
Total 5460 5460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_080822APB_FTO_689861 Indian Bank IDIB000S009 SANKARAPURAM 5460

Download In Excel