Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:11:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_011022APB_FTO_955751
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-04-022-005-005/224
() 		2904022000NRG23011020222482862 01/10/2022 JAYAKODI 2904022WL084129 JAYAKODI 00176 IDIB000V076 1365 1365 Processed 12/10/2022 030361548 JAYAKODI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-005-005/258
() 		2904022000NRG23011020222482866 01/10/2022 TAMILSELVI 2904022WL084129 TAMILSELVI 00176 IDIB000V076 1365 1365 Processed 12/10/2022 030361548 TAMILSELVI INDIAN BANK(607105)
SubTotal 2730 2730
Total 2730 2730

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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_011022APB_FTO_955751 Indian Bank IDIB000V076 VELLIMALAI 2730

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