Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:05:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_270622FTO_428526
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-04-022-005-003/132
() 		2904022000NRG23270620220900270 27/06/2022 Vinothkumar 2904022WL031377 Vinothkumar 00176 IDIB000V076 1638 1638 Processed 01/07/2022 022861828 Vinothkumar ()
2 KALRAYAN HILLS TN-04-022-005-003/155
() 		2904022000NRG23270620220900273 27/06/2022 Manivel 2904022WL031377 Manivel 00176 IDIB000V076 1638 1638 Processed 01/07/2022 022861828 Manivel ()
3 KALRAYAN HILLS TN-04-022-005-003/214
() 		2904022000NRG23270620220900276 27/06/2022 Govindhan 2904022WL031377 Govindhan 00176 IDIB000V076 1638 1638 Rejected 06/07/2022 022861828 No Such Account
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_270622FTO_428526 Indian Bank IDIB000V076 VELLIMALAI 4914

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