Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:06:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_290522APB_FTO_240891
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-04-022-011-001/881
() 		2904022000NRG23270520220335610 29/05/2022 JAYALA 2904022WL013208 JAYALA 00176 IDIB000V076 1638 1638 Processed 02/06/2022 010787281 JAYALA INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-011-001/881
() 		2904022000NRG23270520220335609 29/05/2022 SELVAM 2904022WL013208 SELVAM 00176 IDIB000V076 1638 1638 Processed 02/06/2022 010787281 SELVAM INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-011-003/896
() 		2904022000NRG23270520220335611 29/05/2022 SATHYA 2904022WL013208 SATHYA 00176 IDIB000V076 1638 1638 Processed 02/06/2022 010787281 SATHYA INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-011-011/25
() 		2904022000NRG23270520220335613 29/05/2022 PICHIYAMMAL 2904022WL013208 PICHIYAMMAL 00176 IDIB000V076 1638 1638 Processed 02/06/2022 010787281 PICHIYAMMAL INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-011-011/422
() 		2904022000NRG23270520220335615 29/05/2022 JAYA 2904022WL013208 JAYA 00176 IDIB000V076 1638 1638 Processed 02/06/2022 010787281 JAYA INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-011-011/47
() 		2904022000NRG23270520220335617 29/05/2022 MAHALAKSHMI 2904022WL013208 MAHALAKSHMI 00176 IDIB000V076 1638 1638 Processed 02/06/2022 010787281 MAHALAKSHMI INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-011-011/47
() 		2904022000NRG23270520220335616 29/05/2022 Unnamalai 2904022WL013208 Unnamalai 00176 IDIB000V076 1638 1638 Processed 02/06/2022 010787281 Unnamalai INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-011-011/856
() 		2904022000NRG23270520220335620 29/05/2022 TAMILARASI 2904022WL013208 TAMILARASI 00176 IDIB000V076 1638 1638 Processed 02/06/2022 010787281 TAMILARASI INDIAN BANK(607105)
SubTotal 13104 13104
Total 13104 13104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_290522APB_FTO_240891 Indian Bank IDIB000V076 Indian Bank 3276
2 KALRAYAN HILLS TN2904022_290522APB_FTO_240891 Indian Bank IDIB000V076 VELLIMALAI 9828

Download In Excel