Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:38:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_051222FTO_1240680
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-04-022-002-002/273
() 		2904022000NRG23051220223348144 05/12/2022 S BAKKIYARAJ 2904022WL110867 S BAKKIYARAJ 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017255193 S BAKKIYARAJ ()
2 KALRAYAN HILLS TN-04-022-002-002/311
() 		2904022000NRG23051220223348145 05/12/2022 POOMATHI 2904022WL110867 POOMATHI 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017255193 POOMATHI ()
3 KALRAYAN HILLS TN-04-022-002-011/905
() 		2904022000NRG23051220223348148 05/12/2022 Mathiyazhagan 2904022WL110867 Mathiyazhagan 00176 IDIB000V076 1365 1365 Processed 06/02/2023 017255193 Mathiyazhagan ()
SubTotal 4641 4641
Total 4641 4641

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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_051222FTO_1240680 Indian Bank IDIB000V076 VELLIMALAI 4641

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