Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:50:11 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_210323APB_FTO_1676169
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-04-022-014-001/967
() 		2904022000NRG23210320234871153 21/03/2023 S RANI 2904022WL143738 S RANI 00176 IDIB000P124 800 800 Processed 31/03/2023 025730392 S RANI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-014-001/967
() 		2904022000NRG23210320234871154 21/03/2023 SELVAM 2904022WL143738 SELVAM 00176 IDIB000P124 800 800 Processed 31/03/2023 025730392 SELVAM STATE BANK OF INDIA(508548)
3 KALRAYAN HILLS TN-04-022-014-001/968
() 		2904022000NRG23210320234871155 21/03/2023 C HEMALATHA 2904022WL143738 C HEMALATHA 00176 IDIB000P124 800 800 Processed 31/03/2023 025730392 C HEMALATHA INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-014-001/981
() 		2904022000NRG23210320234871157 21/03/2023 V ALAMELU 2904022WL143738 V ALAMELU 00176 IDIB000P124 800 800 Processed 31/03/2023 025730392 V ALAMELU INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-014-004/939
() 		2904022000NRG23210320234871158 21/03/2023 K PARVATHY 2904022WL143738 K PARVATHY 00176 IDIB000P124 800 800 Processed 31/03/2023 025730392 K PARVATHY INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-014-014/426
() 		2904022000NRG23210320234871159 21/03/2023 M ARUMUGAM 2904022WL143738 M ARUMUGAM 00176 IDIB000P124 800 800 Processed 31/03/2023 025730392 M ARUMUGAM INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-014-014/433
() 		2904022000NRG23210320234871160 21/03/2023 E JOTHI 2904022WL143738 E JOTHI 00176 IDIB000P124 800 800 Processed 31/03/2023 025730392 E JOTHI INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-014-014/447
() 		2904022000NRG23210320234871162 21/03/2023 P SAKTHIVEL 2904022WL143738 P SAKTHIVEL 00176 IDIB000P124 800 800 Processed 31/03/2023 025730392 P SAKTHIVEL INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-014-014/448
() 		2904022000NRG23210320234871163 21/03/2023 C RAJAMMAL 2904022WL143738 C RAJAMMAL 00176 IDIB000P124 800 800 Processed 31/03/2023 025730392 C RAJAMMAL INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-014-014/448
() 		2904022000NRG23210320234871164 21/03/2023 V CHINNATHAMBI 2904022WL143738 V CHINNATHAMBI 00176 IDIB000P124 800 800 Processed 31/03/2023 025730392 V CHINNATHAMBI INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-014-014/463
() 		2904022000NRG23210320234871165 21/03/2023 R SUGANYA 2904022WL143738 R SUGANYA 00176 IDIB000P124 800 800 Processed 31/03/2023 025730392 R SUGANYA INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-014-014/465
() 		2904022000NRG23210320234871166 21/03/2023 R SUMATHI 2904022WL143738 R SUMATHI 00176 IDIB000P124 800 800 Processed 31/03/2023 025730392 R SUMATHI INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-014-014/476
() 		2904022000NRG23210320234871167 21/03/2023 MEENA 2904022WL143738 MEENA 00176 IDIB000P124 800 800 Processed 31/03/2023 025730392 MEENA INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-014-014/582
() 		2904022000NRG23210320234871168 21/03/2023 S ARUMUGAM 2904022WL143738 S ARUMUGAM 00176 IDIB000P124 800 800 Processed 31/03/2023 025730392 S ARUMUGAM INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-014-014/585
() 		2904022000NRG23210320234871169 21/03/2023 GOVINDAMMAL 2904022WL143738 GOVINDAMMAL 00176 IDIB000P124 800 800 Processed 31/03/2023 025730392 GOVINDAMMAL INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-014-014/744
() 		2904022000NRG23210320234871172 21/03/2023 K VIJAYAKANDIBAN 2904022WL143738 K VIJAYAKANDIBAN 00176 IDIB000P124 800 800 Processed 31/03/2023 025730392 K VIJAYAKANDIBAN INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-014-014/744
() 		2904022000NRG23210320234871171 21/03/2023 V RAJAMMAL 2904022WL143738 V RAJAMMAL 00176 IDIB000P124 800 800 Processed 31/03/2023 025730392 V RAJAMMAL INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-014-014/812-A
() 		2904022000NRG23210320234871173 21/03/2023 A MAHESHWARI 2904022WL143738 A MAHESHWARI 00176 IDIB000P124 800 800 Processed 31/03/2023 025730392 A MAHESHWARI INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-014-014/812-A
() 		2904022000NRG23210320234871174 21/03/2023 M ANNAMALAI 2904022WL143738 M ANNAMALAI 00176 IDIB000P124 800 800 Processed 31/03/2023 025730392 M ANNAMALAI INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-014-014/825
() 		2904022000NRG23210320234871176 21/03/2023 E TAMILSELVI 2904022WL143738 E TAMILSELVI 00176 IDIB000P124 800 800 Processed 31/03/2023 025730392 E TAMILSELVI INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-014-014/825
() 		2904022000NRG23210320234871175 21/03/2023 K ELUMALAI 2904022WL143738 K ELUMALAI 00176 IDIB000P124 800 800 Processed 31/03/2023 025730392 K ELUMALAI INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-014-014/946
() 		2904022000NRG23210320234871177 21/03/2023 V PAVALAKODI 2904022WL143738 V PAVALAKODI 00176 IDIB000P124 800 800 Processed 31/03/2023 025730392 V PAVALAKODI INDIAN BANK(607105)
SubTotal 17600 17600
Total 17600 17600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_210323APB_FTO_1676169 Indian Bank IDIB000P124 PUDUPATTU 17600

Download In Excel