Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:54:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_280323FTO_1704278
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-04-022-001-001/266
() 		2904022000NRG23280320235094440 28/03/2023 V GOWRI 2904022WL147686 V GOWRI 00176 IDIB000V076 800 800 Processed 02/04/2023 008365050 V GOWRI ()
2 KALRAYAN HILLS TN-04-022-001-001/400
() 		2904022000NRG23280320235094443 28/03/2023 Arul 2904022WL147686 Arul 00176 IDIB000V076 400 400 Processed 02/04/2023 008365050 Arul ()
3 KALRAYAN HILLS TN-04-022-001-001/689
() 		2904022000NRG23280320235094446 28/03/2023 M LAKSHMANAN 2904022WL147686 M LAKSHMANAN 00176 IDIB000V076 1000 1000 Processed 02/04/2023 008365050 M LAKSHMANAN ()
4 KALRAYAN HILLS TN-04-022-001-001/726
() 		2904022000NRG23280320235094449 28/03/2023 Jayala 2904022WL147686 Jayala 00176 IDIB000V076 800 800 Processed 02/04/2023 008365050 Jayala ()
5 KALRAYAN HILLS TN-04-022-001-013/519
() 		2904022000NRG23280320235094453 28/03/2023 CHINNAPONNU 2904022WL147686 CHINNAPONNU 00176 IDIB000V076 800 800 Processed 02/04/2023 008365050 CHINNAPONNU ()
6 KALRAYAN HILLS TN-04-022-001-013/967
() 		2904022000NRG23280320235094460 28/03/2023 VELLI 2904022WL147686 VELLI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 008365050 VELLI ()
SubTotal 5000 5000
Total 5000 5000

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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_280323FTO_1704278 Indian Bank IDIB000V076 VELLIMALAI 5000

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