Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:18:35 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_141022APB_FTO_1007629
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-04-022-011-011/435
() 		2904022000NRG23141020222607262 14/10/2022 ANNAMALAI.T 2904022WL088202 ANNAMALAI.T 00176 IDIB000V076 1365 1365 Processed 26/10/2022 010578375 ANNAMALAI.T INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-011-011/435
() 		2904022000NRG23141020222607263 14/10/2022 RANI 2904022WL088202 RANI 00176 IDIB000V076 1365 1365 Processed 26/10/2022 010578375 RANI INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-011-011/681
() 		2904022000NRG23141020222607269 14/10/2022 MANIKKAM 2904022WL088202 MANIKKAM 00176 IDIB000V076 1638 1638 Processed 26/10/2022 010578375 MANIKKAM INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-011-011/692
() 		2904022000NRG23141020222607270 14/10/2022 JANAIKI 2904022WL088202 JANAIKI 00176 IDIB000V076 1638 1638 Processed 26/10/2022 010578375 JANAIKI INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-011-011/692
() 		2904022000NRG23141020222607271 14/10/2022 Karuthan 2904022WL088202 Karuthan 00176 IDIB000V076 1638 1638 Processed 26/10/2022 010578375 Karuthan INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-011-011/748
() 		2904022000NRG23141020222607272 14/10/2022 Ramar 2904022WL088202 Ramar 00176 IDIB000V076 1365 1365 Processed 26/10/2022 010578375 Ramar INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-011-011/756
() 		2904022000NRG23141020222607273 14/10/2022 SADAYAN.P 2904022WL088202 SADAYAN.P 00176 IDIB000V076 1365 1365 Processed 26/10/2022 010578375 SADAYAN.P INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-011-011/791
() 		2904022000NRG23141020222607276 14/10/2022 LAKSHMANAN 2904022WL088202 LAKSHMANAN 00176 IDIB000V076 1365 1365 Processed 26/10/2022 010578375 LAKSHMANAN INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-011-011/791
() 		2904022000NRG23141020222607277 14/10/2022 RADHA 2904022WL088202 RADHA 00176 IDIB000V076 1365 1365 Processed 26/10/2022 010578375 RADHA 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_141022APB_FTO_1007629 Indian Bank IDIB000V076 Indian Bank 1365
2 KALRAYAN HILLS TN2904022_141022APB_FTO_1007629 Indian Bank IDIB000V076 VELLIMALAI 11739

Download In Excel