Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:06:17 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_211122FTO_1178091
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-04-022-011-011/447
() 		2904022000NRG23181120223121364 21/11/2022 Saroja 2904022WL103658 Saroja 00176 IDIB000K127 1638 1638 Processed 09/12/2022 026441953 Saroja ()
2 KALRAYAN HILLS TN-04-022-011-011/789
() 		2904022000NRG23181120223121365 21/11/2022 Kuppan 2904022WL103658 Kuppan 00176 IDIB000K127 1638 1638 Processed 09/12/2022 026441953 Kuppan ()
SubTotal 3276 3276
3 KALRAYAN HILLS TN-04-022-011-004/969
() 		2904022000NRG23181120223121363 21/11/2022 Ajithkumar 2904022WL103658 Ajithkumar 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026441953 Ajithkumar ()
SubTotal 1638 1638
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_211122FTO_1178091 Indian Bank IDIB000K127 KARUMANDURAI 3276
2 KALRAYAN HILLS TN2904022_211122FTO_1178091 Indian Bank IDIB000V076 VELLIMALAI 1638

Download In Excel