Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:50:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_131122FTO_1144887
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-04-022-015-015/1790
() 		2904022000NRG23121120223062463 13/11/2022 Rajendiran 2904022WL101352 Rajendiran 00176 IDIB000S009 1638 1638 Processed 19/11/2022 008138233 Rajendiran ()
2 KALRAYAN HILLS TN-04-022-015-015/1790
() 		2904022000NRG23121120223062464 13/11/2022 saraswathi 2904022WL101352 saraswathi 00176 IDIB000S009 1638 1638 Processed 19/11/2022 008138233 saraswathi ()
3 KALRAYAN HILLS TN-04-022-015-015/1927
() 		2904022000NRG23121120223062470 13/11/2022 Kavitha 2904022WL101352 Kavitha 00176 IDIB000S009 1638 1638 Processed 19/11/2022 008138233 Kavitha ()
4 KALRAYAN HILLS TN-04-022-015-015/1927
() 		2904022000NRG23121120223062469 13/11/2022 Senthilkumar 2904022WL101352 Senthilkumar 00176 IDIB000S009 1638 1638 Processed 19/11/2022 008138233 Senthilkumar ()
SubTotal 6552 6552
Total 6552 6552

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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_131122FTO_1144887 Indian Bank IDIB000S009 SANKARAPURAM 6552

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