Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:36:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_170922APB_FTO_889772
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-04-022-005-005/230
() 		2904022000NRG23170920222299429 17/09/2022 Ganesan 2904022WL078180 Ganesan 00176 IDIB000V076 1638 1638 Processed 22/09/2022 004553719 Ganesan INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-005-005/249
() 		2904022000NRG23170920222299434 17/09/2022 balu 2904022WL078180 balu 00176 IDIB000V076 1638 1638 Processed 22/09/2022 004553719 balu INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-005-005/256
() 		2904022000NRG23170920222299435 17/09/2022 SUMATHI 2904022WL078180 SUMATHI 00176 IDIB000V076 1638 1638 Processed 22/09/2022 004553719 SUMATHI INDIAN BANK(607105)
SubTotal 4914 4914
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_170922APB_FTO_889772 Indian Bank IDIB000V076 VELLIMALAI 4914

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