Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:10:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_090922FTO_851463
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-04-022-015-015/1338
() 		2904022000NRG23090920222229333 09/09/2022 Kaviya 2904022WL075249 Kaviya 00176 IDIB000S009 1638 1638 Processed 13/10/2022 033431831 Kaviya ()
2 KALRAYAN HILLS TN-04-022-015-015/143
() 		2904022000NRG23090920222229335 09/09/2022 Kalaiyarasi 2904022WL075249 Kalaiyarasi 00176 IDIB000S009 1638 1638 Processed 13/10/2022 033431831 Kalaiyarasi ()
3 KALRAYAN HILLS TN-04-022-015-015/1473
() 		2904022000NRG23090920222229337 09/09/2022 Priya 2904022WL075249 Priya 00176 IDIB000S009 1638 1638 Processed 13/10/2022 033431831 Priya ()
4 KALRAYAN HILLS TN-04-022-015-015/1636
() 		2904022000NRG23090920222229338 09/09/2022 Ravi 2904022WL075249 Ravi 00176 IDIB000S009 1638 1638 Processed 13/10/2022 033431831 Ravi ()
SubTotal 6552 6552
5 KALRAYAN HILLS TN-04-022-015-015/1338
() 		2904022000NRG23090920222229332 09/09/2022 Venkatesan 2904022WL075249 Venkatesan 00177 IOBA0002694 1638 1638 Processed 14/10/2022 033431831 Venkatesan ()
6 KALRAYAN HILLS TN-04-022-015-015/143
() 		2904022000NRG23090920222229334 09/09/2022 Kumaresan 2904022WL075249 Kumaresan 00177 IOBA0002694 1638 1638 Processed 14/10/2022 033431831 Kumaresan ()
7 KALRAYAN HILLS TN-04-022-015-015/143
() 		2904022000NRG23090920222229336 09/09/2022 Manivannan 2904022WL075249 Manivannan 00177 IOBA0002694 1638 1638 Processed 14/10/2022 033431831 Manivannan ()
SubTotal 4914 4914
Total 11466 11466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_090922FTO_851463 Indian Bank IDIB000S009 SANKARAPURAM 6552
2 KALRAYAN HILLS TN2904022_090922FTO_851463 Indian Overseas Bank IOBA0002694 SANKARAPURAM 4914

Download In Excel