Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:56:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_290522FTO_240823
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-04-022-008-008/154
() 		2904022000NRG23290520220394864 29/05/2022 Arumugam 2904022WL014633 Arumugam 00701 IDIB0PLB001 1365 1365 Processed 02/06/2022 010787322 Arumugam ()
2 KALRAYAN HILLS TN-04-022-008-008/199
() 		2904022000NRG23290520220394866 29/05/2022 unnitham 2904022WL014635 unnitham 00701 IDIB0PLB001 1365 1365 Processed 02/06/2022 010787322 unnitham ()
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_290522FTO_240823 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 2730

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