Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:38:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_080622FTO_295281
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-04-022-009-004/1012
() 		2904022000NRG23070620220523151 08/06/2022 Revathi 2904022WL017761 Revathi 00176 IDIB000K001 1638 1638 Processed 14/06/2022 018936994 Revathi ()
2 KALRAYAN HILLS TN-04-022-009-009/238
() 		2904022000NRG23070620220523152 08/06/2022 kirushanamoorthy 2904022WL017761 kirushanamoorthy 00176 IDIB000K001 1638 1638 Processed 14/06/2022 018936994 kirushanamoorthy ()
SubTotal 3276 3276
Total 3276 3276

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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_080622FTO_295281 Indian Bank IDIB000K001 KACHARAPALAYAM 3276

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