Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:29:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_311022APB_FTO_1088565
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-04-022-004-004/1039
() 		2904022000NRG23311020222875064 31/10/2022 GOWARI 2904022WL096430 GOWARI 00176 IDIB000V076 1365 1365 Processed 05/11/2022 015710848 GOWARI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-004-004/1144
() 		2904022000NRG23311020222875067 31/10/2022 Unnamalai 2904022WL096430 Unnamalai 00176 IDIB000V076 1365 1365 Processed 05/11/2022 015710848 Unnamalai INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-004-004/173
() 		2904022000NRG23311020222875068 31/10/2022 Chinnaiyan 2904022WL096430 Chinnaiyan 00176 IDIB000V076 1365 1365 Processed 05/11/2022 015710848 Chinnaiyan INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-004-004/473
() 		2904022000NRG23311020222875070 31/10/2022 RANI 2904022WL096430 RANI 00176 IDIB000V076 1365 1365 Processed 05/11/2022 015710848 RANI INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-004-004/565
() 		2904022000NRG23311020222875072 31/10/2022 Selvi 2904022WL096430 Selvi 00176 IDIB000V076 1365 1365 Processed 05/11/2022 015710848 Selvi PALLAVAN GRAMA BANK(607052)
SubTotal 6825 6825
Total 6825 6825

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_311022APB_FTO_1088565 Indian Bank IDIB000V076 VELLIMALAI 6825

Download In Excel