Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:46:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_120922FTO_853868
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-04-022-001-001/117
() 		2904022000NRG23120920222238163 12/09/2022 M SADAIAYAN 2904022WL075486 M SADAIAYAN 00176 IDIB000V076 1638 1638 Processed 13/10/2022 033431846 M SADAIAYAN ()
2 KALRAYAN HILLS TN-04-022-001-001/117
() 		2904022000NRG23120920222238162 12/09/2022 MALAR SADAIYAN 2904022WL075486 MALAR SADAIYAN 00176 IDIB000V076 1638 1638 Processed 13/10/2022 033431846 MALAR SADAIYAN ()
3 KALRAYAN HILLS TN-04-022-001-001/188
() 		2904022000NRG23120920222238164 12/09/2022 MANIKANDAN 2904022WL075486 MANIKANDAN 00176 IDIB000V076 1638 1638 Processed 13/10/2022 033431846 MANIKANDAN ()
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_120922FTO_853868 Indian Bank IDIB000V076 VELLIMALAI 4914

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