Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:49:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_150223APB_FTO_1553552
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-04-022-003-007/96
() 		2904022000NRG23150220234215518 15/02/2023 ANDIAPPAN 2904022WL130299 ANDIAPPAN 00176 IDIB000V076 1638 1638 Processed 23/02/2023 014717620 ANDIAPPAN INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-003-008/392
() 		2904022000NRG23150220234215520 15/02/2023 GOKILA 2904022WL130299 GOKILA 00176 IDIB000V076 1638 1638 Processed 23/02/2023 014717620 GOKILA INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-003-008/392
() 		2904022000NRG23150220234215519 15/02/2023 THATHAN 2904022WL130299 THATHAN 00176 IDIB000V076 1638 1638 Processed 23/02/2023 014717620 THATHAN INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-003-008/393
() 		2904022000NRG23150220234215521 15/02/2023 CHITHIRA 2904022WL130299 CHITHIRA 00176 IDIB000V076 1638 1638 Rejected 24/02/2023 014717620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KALRAYAN HILLS TN-04-022-003-008/492
() 		2904022000NRG23150220234215523 15/02/2023 ANDI 2904022WL130299 ANDI 00176 IDIB000V076 1638 1638 Processed 23/02/2023 014717620 ANDI INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-003-008/492
() 		2904022000NRG23150220234215522 15/02/2023 chithara 2904022WL130299 chithara 00176 IDIB000V076 1638 1638 Processed 23/02/2023 014717620 chithara INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-003-008/622
() 		2904022000NRG23150220234215524 15/02/2023 murugasan 2904022WL130299 murugasan 00176 IDIB000V076 1638 1638 Processed 23/02/2023 014717620 murugasan INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-003-008/622
() 		2904022000NRG23150220234215525 15/02/2023 RASATHI 2904022WL130299 RASATHI 00176 IDIB000V076 819 819 Processed 23/02/2023 014717620 RASATHI INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-003-008/697
() 		2904022000NRG23150220234215526 15/02/2023 Mageshwary 2904022WL130299 Mageshwary 00176 IDIB000V076 819 819 Processed 23/02/2023 014717620 Mageshwary INDIAN BANK(607105)
SubTotal 13104 13104
Total 13104 13104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_150223APB_FTO_1553552 Indian Bank IDIB000V076 VELLIMALAI 13104

Download In Excel