Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:13:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_080822APB_FTO_689815
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-04-022-015-015/1153
() 		2904022000NRG23080820221657480 08/08/2022 LAKSHMI 2904022WL058025 LAKSHMI 00176 IDIB000S009 1638 1638 Processed 22/08/2022 017910781 LAKSHMI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-015-015/120
() 		2904022000NRG23080820221657481 08/08/2022 Dhanam 2904022WL058025 Dhanam 00176 IDIB000S009 1638 1638 Processed 22/08/2022 017910781 Dhanam INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-015-015/2464
() 		2904022000NRG23080820221657487 08/08/2022 Murali 2904022WL058025 Murali 00176 IDIB000S009 1638 1638 Processed 22/08/2022 017910781 Murali INDIAN BANK(607105)
SubTotal 4914 4914
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_080822APB_FTO_689815 Indian Bank IDIB000S009 SANKARAPURAM 4914

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