Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:18:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_160822APB_FTO_723339
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-04-022-001-001/153
() 		2904022000NRG23150820221793865 16/08/2022 A RATHINAM 2904022WL062098 A RATHINAM 00176 IDIB000V076 1365 1365 Processed 24/08/2022 013156747 A RATHINAM INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-001-001/231
() 		2904022000NRG23150820221793866 16/08/2022 P MANICKAM 2904022WL062098 P MANICKAM 00176 IDIB000V076 1365 1365 Processed 24/08/2022 013156747 P MANICKAM INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-001-001/231
() 		2904022000NRG23150820221793867 16/08/2022 Vasantha 2904022WL062098 Vasantha 00176 IDIB000V076 1365 1365 Processed 24/08/2022 013156747 Vasantha INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-001-001/5
() 		2904022000NRG23150820221793861 16/08/2022 VASANTHA 2904022WL062097 VASANTHA 00176 IDIB000V076 1365 1365 Rejected 25/08/2022 013156747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5460 5460
Total 5460 5460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_160822APB_FTO_723339 Indian Bank IDIB000V076 VELLIMALAI 5460

Download In Excel