Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_180722FTO_558366
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-04-022-006-004/160
() 		2904022000NRG23180720221287401 18/07/2022 Manimegalai 2904022WL044992 Manimegalai 00176 IDIB000V076 1638 1638 Processed 25/07/2022 014734172 Manimegalai ()
2 KALRAYAN HILLS TN-04-022-006-004/55
() 		2904022000NRG23180720221287403 18/07/2022 Perumal 2904022WL044992 Perumal 00176 IDIB000V076 1638 1638 Processed 25/07/2022 014734172 Perumal ()
3 KALRAYAN HILLS TN-04-022-006-004/724
() 		2904022000NRG23180720221287404 18/07/2022 Sinega 2904022WL044992 Sinega 00176 IDIB000V076 1638 1638 Processed 25/07/2022 014734172 Sinega ()
SubTotal 4914 4914
4 KALRAYAN HILLS TN-04-022-006-004/348
() 		2904022000NRG23180720221287402 18/07/2022 Prakash 2904022WL044992 Prakash 00701 IDIB0PLB001 1638 1638 Processed 25/07/2022 014734172 Prakash ()
SubTotal 1638 1638
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_180722FTO_558366 Indian Bank IDIB000V076 VELLIMALAI 4914
2 KALRAYAN HILLS TN2904022_180722FTO_558366 Tamil Nadu Grama Bank IDIB0PLB001 Karumanthurai 1638

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