Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:02:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_290522FTO_240742
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-04-022-015-015/1924
() 		2904022000NRG23280520220378746 29/05/2022 sankar 2904022WL014364 sankar 00176 IDIB000S009 1638 1638 Processed 02/06/2022 010787322 sankar ()
2 KALRAYAN HILLS TN-04-022-015-015/1924
() 		2904022000NRG23280520220378747 29/05/2022 sithara 2904022WL014364 sithara 00176 IDIB000S009 1638 1638 Processed 02/06/2022 010787322 sithara ()
3 KALRAYAN HILLS TN-04-022-015-015/543
() 		2904022000NRG23280520220378625 29/05/2022 Anjalai 2904022WL014358 Anjalai 00176 IDIB000S009 1638 1638 Processed 02/06/2022 010787322 Anjalai ()
4 KALRAYAN HILLS TN-04-022-015-015/71
() 		2904022000NRG23280520220378854 29/05/2022 Jayaprakash 2904022WL014365 Jayaprakash 00176 IDIB000S009 1638 1638 Processed 02/06/2022 010787322 Jayaprakash ()
SubTotal 6552 6552
5 KALRAYAN HILLS TN-04-022-015-015/21
() 		2904022000NRG23280520220378623 29/05/2022 Lakshmi 2904022WL014358 Lakshmi 00701 IDIB0PLB001 1638 1638 Processed 02/06/2022 010787322 Lakshmi ()
SubTotal 1638 1638
Total 8190 8190

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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_240742 Indian Bank IDIB000S009 SANKARAPURAM 6552
2 KALRAYAN HILLS TN2904022_290522FTO_240742 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 1638

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