Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:40:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_210522FTO_220431
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-04-022-002-002/434
() 		2904022000NRG23200520220221773 21/05/2022 ANANTHI 2904022WL009582 ANANTHI 00176 IDIB000K001 1638 1638 Processed 27/05/2022 015437983 ANANTHI ()
SubTotal 1638 1638
2 KALRAYAN HILLS TN-04-022-002-002/302
() 		2904022000NRG23200520220221767 21/05/2022 SETHARAMAN 2904022WL009582 SETHARAMAN 00176 IDIB000V076 1638 1638 Processed 27/05/2022 015437983 SETHARAMAN ()
3 KALRAYAN HILLS TN-04-022-002-002/434
() 		2904022000NRG23200520220221772 21/05/2022 MAHENDIRAN 2904022WL009582 MAHENDIRAN 00176 IDIB000V076 1638 1638 Processed 27/05/2022 015437983 MAHENDIRAN ()
4 KALRAYAN HILLS TN-04-022-002-002/434
() 		2904022000NRG23200520220221771 21/05/2022 Muthu 2904022WL009582 Muthu 00176 IDIB000V076 1638 1638 Processed 27/05/2022 015437983 Muthu ()
5 KALRAYAN HILLS TN-04-022-002-013/863
() 		2904022000NRG23200520220221774 21/05/2022 T KULANDHAI 2904022WL009582 T KULANDHAI 00176 IDIB000V076 1638 1638 Processed 27/05/2022 015437983 T KULANDHAI ()
6 KALRAYAN HILLS TN-04-022-002-013/863
() 		2904022000NRG23200520220221775 21/05/2022 THEERTHAN 2904022WL009582 THEERTHAN 00176 IDIB000V076 1638 1638 Processed 27/05/2022 015437983 THEERTHAN ()
SubTotal 8190 8190
7 KALRAYAN HILLS TN-04-022-002-002/410
() 		2904022000NRG23200520220221769 21/05/2022 CHINNADURAI 2904022WL009582 CHINNADURAI 00415 SBIN0011072 1638 1638 Processed 27/05/2022 015437983 CHINNADURAI ()
SubTotal 1638 1638
Total 11466 11466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_210522FTO_220431 Indian Bank IDIB000K001 KACHARAPALAYAM 1638
2 KALRAYAN HILLS TN2904022_210522FTO_220431 Indian Bank IDIB000V076 VELLIMALAI 8190
3 KALRAYAN HILLS TN2904022_210522FTO_220431 State Bank of India SBIN0011072 SANKARAPURAM 1638

Download In Excel