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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:17:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_270622APB_FTO_428783
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-04-022-008-004/915
()
2904022000NRG23270620220901580 27/06/2022 Manojkumar 2904022WL031397 Manojkumar 00326 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861864 Manojkumar PALLAVAN GRAMA BANK(607052)
2 KALRAYAN HILLS TN-04-022-008-008/329
()
2904022000NRG23270620220901584 27/06/2022 DHEENADHAYALAN 2904022WL031397 DHEENADHAYALAN 00326 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861864 DHEENADHAYALAN PALLAVAN GRAMA BANK(607052)
3 KALRAYAN HILLS TN-04-022-008-008/820
()
2904022000NRG23270620220901587 27/06/2022 Tamilarasi 2904022WL031397 Tamilarasi 00326 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861864 Tamilarasi INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-008-004/911
()
2904022000NRG23270620220901579 27/06/2022 Dhanush 2904022WL031397 Dhanush 00701 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861864 Dhanush PALLAVAN GRAMA BANK(607052)
5 KALRAYAN HILLS TN-04-022-008-008/329
()
2904022000NRG23270620220901583 27/06/2022 pavunu 2904022WL031397 pavunu 00701 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861864 pavunu INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-008-008/613
()
2904022000NRG23270620220901586 27/06/2022 Muthu 2904022WL031397 Muthu 00701 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861864 Muthu PALLAVAN GRAMA BANK(607052)
7 KALRAYAN HILLS TN-04-022-008-008/613
()
2904022000NRG23270620220901585 27/06/2022 Sivagami 2904022WL031397 Sivagami 00701 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861864 Sivagami PALLAVAN GRAMA BANK(607052)
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_270622APB_FTO_428783 Pallavan Grama Bank IDIB0PLB001 Arasampattu 4914
2 KALRAYAN HILLS TN2904022_270622APB_FTO_428783 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 6552

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