Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:01:47 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_040422APB_FTO_19722
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-04-022-001-001/18
() 		2904022000NRG22040420226578148 04/04/2022 S ARULRAJ 2904022WL135075 S ARULRAJ 00176 IDIB000V076 1365 1365 Processed 05/05/2022 020520291 S ARULRAJ INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-001-001/200
() 		2904022000NRG22040420226578150 04/04/2022 R REVATHY 2904022WL135075 R REVATHY 00176 IDIB000V076 1365 1365 Processed 05/05/2022 020520291 R REVATHY INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-001-001/200
() 		2904022000NRG22040420226578149 04/04/2022 V RAMADURAI 2904022WL135075 V RAMADURAI 00176 IDIB000V076 1365 1365 Processed 05/05/2022 020520291 V RAMADURAI INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-001-001/24
() 		2904022000NRG22040420226578151 04/04/2022 G DHANAKODI 2904022WL135075 G DHANAKODI 00176 IDIB000V076 1365 1365 Processed 05/05/2022 020520291 G DHANAKODI INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-001-001/37
() 		2904022000NRG22040420226578152 04/04/2022 L UNNAMALAI 2904022WL135075 L UNNAMALAI 00176 IDIB000V076 1365 1365 Processed 05/05/2022 020520291 L UNNAMALAI INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-001-001/37
() 		2904022000NRG22040420226578153 04/04/2022 R LAKSHMANAN 2904022WL135075 R LAKSHMANAN 00176 IDIB000V076 1365 1365 Processed 05/05/2022 020520291 R LAKSHMANAN INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-001-001/40
() 		2904022000NRG22040420226578154 04/04/2022 C MATHIYALAGAN 2904022WL135075 C MATHIYALAGAN 00176 IDIB000V076 1365 1365 Processed 05/05/2022 020520291 C MATHIYALAGAN INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-001-001/465
() 		2904022000NRG22040420226578155 04/04/2022 C RAJENDIRAN 2904022WL135075 C RAJENDIRAN 00176 IDIB000V076 1365 1365 Processed 05/05/2022 020520291 C RAJENDIRAN INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-001-001/465
() 		2904022000NRG22040420226578156 04/04/2022 R JOTHI 2904022WL135075 R JOTHI 00176 IDIB000V076 1365 1365 Processed 05/05/2022 020520291 R JOTHI INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-001-001/487
() 		2904022000NRG22040420226578158 04/04/2022 L PERUMAL 2904022WL135075 L PERUMAL 00176 IDIB000V076 1365 1365 Processed 05/05/2022 020520291 L PERUMAL INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-001-001/487
() 		2904022000NRG22040420226578157 04/04/2022 P SAROJA 2904022WL135075 P SAROJA 00176 IDIB000V076 1365 1365 Processed 05/05/2022 020520291 P SAROJA INDIAN BANK(607105)
SubTotal 15015 15015
Total 15015 15015

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_040422APB_FTO_19722 Indian Bank IDIB000V076 Indian Bank 1365
2 KALRAYAN HILLS TN2904022_040422APB_FTO_19722 Indian Bank IDIB000V076 VELLIMALAI 13650

Download In Excel