Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:25:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_050722FTO_483628
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-04-022-008-002/879
() 		2904022000NRG23040720221047077 05/07/2022 ISHWARYA 2904022WL036471 ISHWARYA 00176 IDIB000P124 1200 1200 Processed 08/07/2022 027753937 ISHWARYA ()
2 KALRAYAN HILLS TN-04-022-008-008/35
() 		2904022000NRG23040720221047111 05/07/2022 Revathi 2904022WL036471 Revathi 00176 IDIB000P124 1200 1200 Processed 08/07/2022 027753937 Revathi ()
SubTotal 2400 2400
3 KALRAYAN HILLS TN-04-022-008-008/11
() 		2904022000NRG23040720221047084 05/07/2022 Shineka 2904022WL036471 Shineka 00176 IDIB000V076 1200 1200 Processed 08/07/2022 027753937 Shineka ()
4 KALRAYAN HILLS TN-04-022-008-008/59
() 		2904022000NRG23040720221047133 05/07/2022 Revathi 2904022WL036471 Revathi 00176 IDIB000V076 1200 1200 Processed 08/07/2022 027753937 Revathi ()
SubTotal 2400 2400
5 KALRAYAN HILLS TN-04-022-008-008/142
() 		2904022000NRG23040720221047090 05/07/2022 JAISANKAR 2904022WL036471 JAISANKAR 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 JAISANKAR ()
6 KALRAYAN HILLS TN-04-022-008-008/28
() 		2904022000NRG23040720221047102 05/07/2022 kuppusami 2904022WL036471 kuppusami 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 kuppusami ()
7 KALRAYAN HILLS TN-04-022-008-008/94
() 		2904022000NRG23040720221047148 05/07/2022 LAKSHMANAN 2904022WL036471 LAKSHMANAN 00326 IDIB0PLB001 200 200 Processed 08/07/2022 027753937 LAKSHMANAN ()
8 KALRAYAN HILLS TN-04-022-008-001/928
() 		2904022000NRG23040720221047071 05/07/2022 ramachanthiran 2904022WL036471 ramachanthiran 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 ramachanthiran ()
9 KALRAYAN HILLS TN-04-022-008-001/928
() 		2904022000NRG23040720221047072 05/07/2022 sennammal 2904022WL036471 sennammal 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 sennammal ()
10 KALRAYAN HILLS TN-04-022-008-001/993
() 		2904022000NRG23040720221047073 05/07/2022 Sathya 2904022WL036471 Sathya 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 Sathya ()
11 KALRAYAN HILLS TN-04-022-008-001/993
() 		2904022000NRG23040720221047074 05/07/2022 Selvaraj 2904022WL036471 Selvaraj 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 Selvaraj ()
12 KALRAYAN HILLS TN-04-022-008-002/879
() 		2904022000NRG23040720221047075 05/07/2022 Ammasi 2904022WL036471 Ammasi 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 Ammasi ()
13 KALRAYAN HILLS TN-04-022-008-008/10
() 		2904022000NRG23040720221047078 05/07/2022 RAJENDIRAN 2904022WL036471 RAJENDIRAN 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 RAJENDIRAN ()
14 KALRAYAN HILLS TN-04-022-008-008/11
() 		2904022000NRG23040720221047083 05/07/2022 poopathy 2904022WL036471 poopathy 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 poopathy ()
15 KALRAYAN HILLS TN-04-022-008-008/127
() 		2904022000NRG23040720221047086 05/07/2022 UMAMAHESHWARI 2904022WL036471 UMAMAHESHWARI 00701 IDIB0PLB001 800 800 Processed 08/07/2022 027753937 UMAMAHESHWARI ()
16 KALRAYAN HILLS TN-04-022-008-008/14
() 		2904022000NRG23040720221047089 05/07/2022 AYYAPPAN 2904022WL036471 AYYAPPAN 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 AYYAPPAN ()
17 KALRAYAN HILLS TN-04-022-008-008/22
() 		2904022000NRG23040720221047098 05/07/2022 NEELAVATHI 2904022WL036471 NEELAVATHI 00701 IDIB0PLB001 600 600 Processed 08/07/2022 027753937 NEELAVATHI ()
18 KALRAYAN HILLS TN-04-022-008-008/23
() 		2904022000NRG23040720221047099 05/07/2022 VELLAIYAN 2904022WL036471 VELLAIYAN 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 VELLAIYAN ()
19 KALRAYAN HILLS TN-04-022-008-008/41
() 		2904022000NRG23040720221047115 05/07/2022 DHANALAKSHMI 2904022WL036471 DHANALAKSHMI 00701 IDIB0PLB001 200 200 Processed 08/07/2022 027753937 DHANALAKSHMI ()
20 KALRAYAN HILLS TN-04-022-008-008/41
() 		2904022000NRG23040720221047117 05/07/2022 Parameswaran 2904022WL036471 Parameswaran 00701 IDIB0PLB001 200 200 Processed 08/07/2022 027753937 Parameswaran ()
21 KALRAYAN HILLS TN-04-022-008-008/45
() 		2904022000NRG23040720221047122 05/07/2022 ashogan 2904022WL036471 ashogan 00701 IDIB0PLB001 800 800 Processed 08/07/2022 027753937 ashogan ()
22 KALRAYAN HILLS TN-04-022-008-008/56
() 		2904022000NRG23040720221047131 05/07/2022 venila 2904022WL036471 venila 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 venila ()
23 KALRAYAN HILLS TN-04-022-008-008/56
() 		2904022000NRG23040720221047132 05/07/2022 vijayakumar 2904022WL036471 vijayakumar 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 vijayakumar ()
24 KALRAYAN HILLS TN-04-022-008-008/6
() 		2904022000NRG23040720221047134 05/07/2022 Pichakaran 2904022WL036471 Pichakaran 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 027753937 Pichakaran ()
25 KALRAYAN HILLS TN-04-022-008-008/6
() 		2904022000NRG23040720221047135 05/07/2022 valli 2904022WL036471 valli 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 027753937 valli ()
26 KALRAYAN HILLS TN-04-022-008-008/7
() 		2904022000NRG23040720221047136 05/07/2022 Gunaseelan 2904022WL036471 Gunaseelan 00701 IDIB0PLB001 400 400 Processed 08/07/2022 027753937 Gunaseelan ()
27 KALRAYAN HILLS TN-04-022-008-008/7
() 		2904022000NRG23040720221047138 05/07/2022 Murugan 2904022WL036471 Murugan 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 Murugan ()
28 KALRAYAN HILLS TN-04-022-008-008/76
() 		2904022000NRG23040720221047142 05/07/2022 Lakshmi 2904022WL036471 Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 Lakshmi ()
29 KALRAYAN HILLS TN-04-022-008-008/79
() 		2904022000NRG23040720221047143 05/07/2022 ASOTHAI 2904022WL036471 ASOTHAI 00701 IDIB0PLB001 400 400 Processed 08/07/2022 027753937 ASOTHAI ()
30 KALRAYAN HILLS TN-04-022-008-008/94
() 		2904022000NRG23040720221047149 05/07/2022 Raji 2904022WL036471 Raji 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 027753937 Raji ()
31 KALRAYAN HILLS TN-04-022-008-008/94
() 		2904022000NRG23040720221047150 05/07/2022 SIVAPAYI 2904022WL036471 SIVAPAYI 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 SIVAPAYI ()
SubTotal 25800 25800
Total 30600 30600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_050722FTO_483628 Indian Bank IDIB000P124 PUDUPATTU 2400
2 KALRAYAN HILLS TN2904022_050722FTO_483628 Indian Bank IDIB000V076 VELLIMALAI 2400
3 KALRAYAN HILLS TN2904022_050722FTO_483628 Pallavan Grama Bank IDIB0PLB001 Arasampattu 2600
4 KALRAYAN HILLS TN2904022_050722FTO_483628 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 22200
5 KALRAYAN HILLS TN2904022_050722FTO_483628 Tamil Nadu Grama Bank IDIB0PLB001 Sankarapuram 630002 1000

Download In Excel