Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:22:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_051122FTO_1113405
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-04-022-001-001/140
() 		2904022000NRG23051120222974710 05/11/2022 UNNAMALAI 2904022WL098915 UNNAMALAI 00176 IDIB000V076 1638 1638 Processed 15/11/2022 032596197 UNNAMALAI ()
2 KALRAYAN HILLS TN-04-022-001-001/228
() 		2904022000NRG23051120222974713 05/11/2022 GOKILA 2904022WL098915 GOKILA 00176 IDIB000V076 1638 1638 Processed 15/11/2022 032596197 GOKILA ()
3 KALRAYAN HILLS TN-04-022-001-001/324
() 		2904022000NRG23051120222974716 05/11/2022 RAJATHI 2904022WL098915 RAJATHI 00176 IDIB000V076 1638 1638 Processed 15/11/2022 032596197 RAJATHI ()
4 KALRAYAN HILLS TN-04-022-001-001/324
() 		2904022000NRG23051120222974715 05/11/2022 VENKADESAN 2904022WL098915 VENKADESAN 00176 IDIB000V076 1638 1638 Processed 15/11/2022 032596197 VENKADESAN ()
5 KALRAYAN HILLS TN-04-022-001-001/331
() 		2904022000NRG23051120222974717 05/11/2022 JEYAKODI 2904022WL098915 JEYAKODI 00176 IDIB000V076 1638 1638 Processed 15/11/2022 032596197 JEYAKODI ()
SubTotal 8190 8190
Total 8190 8190

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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_051122FTO_1113405 Indian Bank IDIB000V076 VELLIMALAI 8190

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