Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:01:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_010822FTO_647377
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-04-022-010-010/206
() 		2904022000NRG23010820221546940 01/08/2022 SADAYAN 2904022WL054030 SADAYAN 00176 IDIB000P124 1365 1365 Processed 08/08/2022 018892528 SADAYAN ()
2 KALRAYAN HILLS TN-04-022-010-010/220
() 		2904022000NRG23010820221546941 01/08/2022 KANNAGE 2904022WL054030 KANNAGE 00176 IDIB000P124 1365 1365 Processed 08/08/2022 018892528 KANNAGE ()
SubTotal 2730 2730
3 KALRAYAN HILLS TN-04-022-010-010/1108
() 		2904022000NRG23010820221546939 01/08/2022 Kanakavalli 2904022WL054030 Kanakavalli 00176 IDIB000S009 1638 1638 Processed 08/08/2022 018892528 Kanakavalli ()
4 KALRAYAN HILLS TN-04-022-010-010/1108
() 		2904022000NRG23010820221546938 01/08/2022 Senthilmurugan 2904022WL054030 Senthilmurugan 00176 IDIB000S009 1638 1638 Processed 08/08/2022 018892528 Senthilmurugan ()
SubTotal 3276 3276
Total 6006 6006

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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_010822FTO_647377 Indian Bank IDIB000P124 PUDUPATTU 2730
2 KALRAYAN HILLS TN2904022_010822FTO_647377 Indian Bank IDIB000S009 SANKARAPURAM 3276

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