Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:21:35 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_020123APB_FTO_1381180
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-04-022-006-002/17-A
() 		2904022000NRG23020120233730351 02/01/2023 Sagadavan 2904022WL119608 Sagadavan 00176 IDIB000K127 1638 1638 Processed 03/02/2023 037269821 Sagadavan INDIAN BANK(607105)
SubTotal 1638 1638
2 KALRAYAN HILLS TN-04-022-006-001/150
() 		2904022000NRG23020120233730346 02/01/2023 Sathish 2904022WL119608 Sathish 00176 IDIB000V076 1638 1638 Processed 03/02/2023 037269821 Sathish INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-006-001/201
() 		2904022000NRG23020120233730347 02/01/2023 Murugesan 2904022WL119608 Murugesan 00176 IDIB000V076 1638 1638 Processed 03/02/2023 037269821 Murugesan INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-006-001/334
() 		2904022000NRG23020120233730349 02/01/2023 Prasanth 2904022WL119608 Prasanth 00176 IDIB000V076 1638 1638 Processed 03/02/2023 037269821 Prasanth INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-006-001/84
() 		2904022000NRG23020120233730350 02/01/2023 Ajithkumar 2904022WL119608 Ajithkumar 00176 IDIB000V076 1638 1638 Processed 03/02/2023 037269821 Ajithkumar INDIAN BANK(607105)
SubTotal 6552 6552
6 KALRAYAN HILLS TN-04-022-006-001/237
() 		2904022000NRG23020120233730348 02/01/2023 Ananthi 2904022WL119608 Ananthi 00701 IDIB0PLB001 1638 1638 Processed 03/02/2023 037269821 Ananthi INDIAN BANK(607105)
SubTotal 1638 1638
Total 9828 9828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_020123APB_FTO_1381180 Indian Bank IDIB000K127 KARUMANDURAI 1638
2 KALRAYAN HILLS TN2904022_020123APB_FTO_1381180 Indian Bank IDIB000V076 VELLIMALAI 6552
3 KALRAYAN HILLS TN2904022_020123APB_FTO_1381180 Tamil Nadu Grama Bank IDIB0PLB001 Karumanthurai 1638

Download In Excel