Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_120922FTO_854044
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-04-022-015-015/1927
() 		2904022000NRG23120920222238978 12/09/2022 Kavitha 2904022WL075500 Kavitha 00176 IDIB000S009 1638 1638 Processed 13/10/2022 033431846 Kavitha ()
2 KALRAYAN HILLS TN-04-022-015-015/1963
() 		2904022000NRG23120920222238979 12/09/2022 Kanaga 2904022WL075500 Kanaga 00176 IDIB000S009 1638 1638 Processed 13/10/2022 033431846 Kanaga ()
SubTotal 3276 3276
3 KALRAYAN HILLS TN-04-022-015-002/2322
() 		2904022000NRG23120920222238968 12/09/2022 Nasima 2904022WL075500 Nasima 00701 IDIB0PLB001 1638 1638 Processed 13/10/2022 033431846 Nasima ()
SubTotal 1638 1638
Total 4914 4914

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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_120922FTO_854044 Indian Bank IDIB000S009 SANKARAPURAM 3276
2 KALRAYAN HILLS TN2904022_120922FTO_854044 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 1638

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