Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:00:19 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_080822FTO_690893
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-04-022-004-001/1162
() 		2904022000NRG23080820221668747 08/08/2022 AMBIKA 2904022WL058333 AMBIKA 00176 IDIB000V076 1638 1638 Processed 22/08/2022 017910923 AMBIKA ()
2 KALRAYAN HILLS TN-04-022-004-004/242
() 		2904022000NRG23080820221668750 08/08/2022 CHANDIRAN 2904022WL058333 CHANDIRAN 00176 IDIB000V076 1638 1638 Processed 22/08/2022 017910923 CHANDIRAN ()
3 KALRAYAN HILLS TN-04-022-004-004/66
() 		2904022000NRG23080820221668751 08/08/2022 Poonkodi 2904022WL058333 Poonkodi 00176 IDIB000V076 1638 1638 Processed 22/08/2022 017910923 Poonkodi ()
4 KALRAYAN HILLS TN-04-022-004-004/74
() 		2904022000NRG23080820221668753 08/08/2022 Dhanakodi 2904022WL058333 Dhanakodi 00176 IDIB000V076 1638 1638 Processed 22/08/2022 017910923 Dhanakodi ()
5 KALRAYAN HILLS TN-04-022-004-004/74
() 		2904022000NRG23080820221668752 08/08/2022 THAYALAPPAN 2904022WL058333 THAYALAPPAN 00176 IDIB000V076 1638 1638 Processed 22/08/2022 017910923 THAYALAPPAN ()
SubTotal 8190 8190
Total 8190 8190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_080822FTO_690893 Indian Bank IDIB000V076 VELLIMALAI 8190

Download In Excel