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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:39:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_231222FTO_1327750
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-04-022-011-011/60
()
2904022000NRG23231220223568707 23/12/2022 Chinraj 2904022WL116226 Chinraj 00176 IDIB000K127 1638 1638 Processed 06/02/2023 017254767 Chinraj ()
SubTotal 1638 1638
2 KALRAYAN HILLS TN-04-022-011-010/937
()
2904022000NRG23231220223568700 23/12/2022 Vijayaraj 2904022WL116226 Vijayaraj 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254767 Vijayaraj ()
3 KALRAYAN HILLS TN-04-022-011-011/453
()
2904022000NRG23231220223568706 23/12/2022 Jeyaraj 2904022WL116226 Jeyaraj 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254767 Jeyaraj ()
4 KALRAYAN HILLS TN-04-022-011-011/605
()
2904022000NRG23231220223568708 23/12/2022 Pasupathi 2904022WL116226 Pasupathi 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254767 Pasupathi ()
5 KALRAYAN HILLS TN-04-022-011-011/813
()
2904022000NRG23231220223568710 23/12/2022 Palanivel 2904022WL116226 Palanivel 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254767 Palanivel ()
SubTotal 6552 6552
6 KALRAYAN HILLS TN-04-022-011-011/305
()
2904022000NRG23231220223568702 23/12/2022 Rukumani 2904022WL116226 Rukumani 00701 IDIB0PLB001 1638 1638 Processed 06/02/2023 017254767 Rukumani ()
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_231222FTO_1327750 Indian Bank IDIB000K127 KARUMANDURAI 1638
2 KALRAYAN HILLS TN2904022_231222FTO_1327750 Indian Bank IDIB000V076 VELLIMALAI 6552
3 KALRAYAN HILLS TN2904022_231222FTO_1327750 Tamil Nadu Grama Bank IDIB0PLB001 Karumanthurai 1638

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