Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:20:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_211122FTO_1178417
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-04-022-008-008/682
() 		2904022000NRG23191120223139146 21/11/2022 Baskar 2904022WL104243 Baskar 00326 IDIB0PLB001 1638 1638 Processed 09/12/2022 026441953 Baskar ()
2 KALRAYAN HILLS TN-04-022-008-003/910
() 		2904022000NRG23191120223139137 21/11/2022 S SELVAMANI 2904022WL104243 S SELVAMANI 00701 IDIB0PLB001 1638 1638 Processed 09/12/2022 026441953 S SELVAMANI ()
3 KALRAYAN HILLS TN-04-022-008-008/233
() 		2904022000NRG23191120223139142 21/11/2022 Sulochana 2904022WL104243 Sulochana 00701 IDIB0PLB001 1638 1638 Processed 09/12/2022 026441953 Sulochana ()
4 KALRAYAN HILLS TN-04-022-008-008/777
() 		2904022000NRG23191120223139147 21/11/2022 Indira 2904022WL104243 Indira 00701 IDIB0PLB001 1092 1092 Processed 09/12/2022 026441953 Indira ()
SubTotal 6006 6006
Total 6006 6006

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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_211122FTO_1178417 Pallavan Grama Bank IDIB0PLB001 Arasampattu 1638
2 KALRAYAN HILLS TN2904022_211122FTO_1178417 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 4368

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