Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:02:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_190922FTO_894485
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-04-022-001-001/117
() 		2904022000NRG23190920222319927 19/09/2022 M SADAIAYAN 2904022WL078895 M SADAIAYAN 00176 IDIB000V076 819 819 Processed 14/10/2022 035858023 M SADAIAYAN ()
2 KALRAYAN HILLS TN-04-022-001-001/117
() 		2904022000NRG23190920222319926 19/09/2022 MALAR SADAIYAN 2904022WL078895 MALAR SADAIYAN 00176 IDIB000V076 819 819 Processed 14/10/2022 035858023 MALAR SADAIYAN ()
3 KALRAYAN HILLS TN-04-022-001-001/188
() 		2904022000NRG23190920222319928 19/09/2022 MANIKANDAN 2904022WL078895 MANIKANDAN 00176 IDIB000V076 819 819 Processed 14/10/2022 035858023 MANIKANDAN ()
SubTotal 2457 2457
Total 2457 2457

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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_190922FTO_894485 Indian Bank IDIB000V076 VELLIMALAI 2457

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