Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:44:46 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_231222APB_FTO_1327964
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-04-022-004-004/1013
() 		2904022000NRG23231220223565976 23/12/2022 ramalingam 2904022WL116097 ramalingam 00176 IDIB000V076 273 273 Processed 06/02/2023 017254798 ramalingam INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-004-004/1051
() 		2904022000NRG23231220223565978 23/12/2022 Bakkiyavathi 2904022WL116097 Bakkiyavathi 00176 IDIB000V076 273 273 Rejected 07/02/2023 017254798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KALRAYAN HILLS TN-04-022-004-004/1051
() 		2904022000NRG23231220223565977 23/12/2022 ELUMALAI 2904022WL116097 ELUMALAI 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254798 ELUMALAI INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-004-004/353
() 		2904022000NRG23231220223565979 23/12/2022 JAYAKODI 2904022WL116097 JAYAKODI 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254798 JAYAKODI INDIAN BANK(607105)
SubTotal 3822 3822
Total 3822 3822

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_231222APB_FTO_1327964 Indian Bank IDIB000V076 VELLIMALAI 3822

Download In Excel