Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:43:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_231222APB_FTO_1327712
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-04-022-015-015/1168
() 		2904022000NRG23231220223569300 23/12/2022 chanthiramathi 2904022WL116255 chanthiramathi 00176 IDIB000S009 1638 1638 Processed 06/02/2023 017254798 chanthiramathi INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-015-015/1180
() 		2904022000NRG23231220223569301 23/12/2022 ariyamala 2904022WL116255 ariyamala 00176 IDIB000S009 1638 1638 Processed 06/02/2023 017254798 ariyamala CANARA BANK(508532)
3 KALRAYAN HILLS TN-04-022-015-015/1195
() 		2904022000NRG23231220223569302 23/12/2022 anjalai 2904022WL116255 anjalai 00176 IDIB000S009 1638 1638 Processed 06/02/2023 017254798 anjalai INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-015-015/2414
() 		2904022000NRG23231220223569304 23/12/2022 Kamala 2904022WL116255 Kamala 00176 IDIB000S009 1638 1638 Processed 06/02/2023 017254798 Kamala INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-015-015/408
() 		2904022000NRG23231220223569305 23/12/2022 Nathiya 2904022WL116255 Nathiya 00176 IDIB000S009 1638 1638 Processed 06/02/2023 017254798 Nathiya INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-015-015/661
() 		2904022000NRG23231220223569306 23/12/2022 Banumathi 2904022WL116255 Banumathi 00176 IDIB000S009 1638 1638 Processed 06/02/2023 017254798 Banumathi INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-015-015/974
() 		2904022000NRG23231220223569307 23/12/2022 ALLAMPAL 2904022WL116255 ALLAMPAL 00176 IDIB000S009 1638 1638 Processed 06/02/2023 017254798 ALLAMPAL PALLAVAN GRAMA BANK(607052)
SubTotal 11466 11466
Total 11466 11466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_231222APB_FTO_1327712 Indian Bank IDIB000S009 SANKARAPURAM 11466

Download In Excel