Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:23:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_051122APB_FTO_1113613
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-04-022-010-010/1012
()
2904022000NRG23051120222985893 05/11/2022 THOPULLI 2904022WL099150 THOPULLI 00176 IDIB000P124 1638 1638 Processed 15/11/2022 032596268 THOPULLI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-010-010/121
()
2904022000NRG23051120222985894 05/11/2022 SAROJA 2904022WL099150 SAROJA 00176 IDIB000P124 1638 1638 Processed 15/11/2022 032596268 SAROJA INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-010-010/122
()
2904022000NRG23051120222985895 05/11/2022 KUPPUSAMY 2904022WL099150 KUPPUSAMY 00176 IDIB000P124 1638 1638 Processed 15/11/2022 032596268 KUPPUSAMY INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-010-010/824
()
2904022000NRG23051120222985896 05/11/2022 KUPPUSAMY 2904022WL099150 KUPPUSAMY 00176 IDIB000P124 1638 1638 Rejected 16/11/2022 032596268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KALRAYAN HILLS TN-04-022-010-010/93
()
2904022000NRG23051120222985898 05/11/2022 CHENNAMMAL 2904022WL099150 CHENNAMMAL 00176 IDIB000P124 1638 1638 Processed 15/11/2022 032596268 CHENNAMMAL INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-010-010/93
()
2904022000NRG23051120222985899 05/11/2022 PRABU 2904022WL099150 PRABU 00176 IDIB000P124 1638 1638 Processed 15/11/2022 032596268 PRABU INDIAN BANK(607105)
SubTotal 9828 9828
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_051122APB_FTO_1113613 Indian Bank IDIB000P124 PUDUPATTU 9828

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