Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:12:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_050422APB_FTO_32217
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-04-022-001-001/242
() 		2904022000NRG22050420226587320 05/04/2022 T NALLAYI 2904022WL135362 T NALLAYI 00176 IDIB000V076 1000 1000 Processed 05/05/2022 020520291 T NALLAYI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-001-001/392
() 		2904022000NRG22050420226587329 05/04/2022 RAJAKILI 2904022WL135362 RAJAKILI 00176 IDIB000V076 1000 1000 Processed 05/05/2022 020520291 RAJAKILI PALLAVAN GRAMA BANK(607052)
3 KALRAYAN HILLS TN-04-022-001-001/706
() 		2904022000NRG22050420226587333 05/04/2022 Lakshmi 2904022WL135362 Lakshmi 00176 IDIB000V076 1000 1000 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-001-001/809
() 		2904022000NRG22050420226587338 05/04/2022 SEENIVASAN 2904022WL135362 SEENIVASAN 00176 IDIB000V076 1000 1000 Processed 05/05/2022 020520291 SEENIVASAN INDIAN BANK(607105)
SubTotal 4000 4000
Total 4000 4000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_050422APB_FTO_32217 Indian Bank IDIB000V076 VELLIMALAI 4000

Download In Excel