Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:07:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_270522FTO_234752
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-04-022-007-007/146
() 		2904022000NRG23270520220335527 27/05/2022 Sundari 2904022WL013201 Sundari 00176 IDIB000V076 1638 1638 Processed 02/06/2022 010787322 Sundari ()
2 KALRAYAN HILLS TN-04-022-007-007/146
() 		2904022000NRG23270520220335526 27/05/2022 Venkatesan 2904022WL013201 Venkatesan 00176 IDIB000V076 1638 1638 Rejected 07/06/2022 010787322 No Such Account
SubTotal 3276 3276
3 KALRAYAN HILLS TN-04-022-007-007/93
() 		2904022000NRG23270520220335528 27/05/2022 Subramani 2904022WL013201 Subramani 00177 IOBA0002791 1638 1638 Processed 02/06/2022 010787322 Subramani ()
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_270522FTO_234752 Indian Bank IDIB000V076 VELLIMALAI 3276
2 KALRAYAN HILLS TN2904022_270522FTO_234752 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 1638

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