Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:45:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_291122APB_FTO_1212599
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-04-022-011-011/455
() 		2904022000NRG23251120223215967 29/11/2022 RASATHI 2904022WL106716 RASATHI 00176 IDIB000V076 1638 1638 Processed 07/12/2022 019838557 RASATHI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-011-011/681
() 		2904022000NRG23251120223215969 29/11/2022 MANIKKAM 2904022WL106716 MANIKKAM 00176 IDIB000V076 1638 1638 Processed 07/12/2022 019838557 MANIKKAM INDIAN BANK(607105)
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_291122APB_FTO_1212599 Indian Bank IDIB000V076 VELLIMALAI 3276

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