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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:58:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_260922FTO_922907
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-04-022-008-005/867
() 		2904022000NRG23260920222402834 26/09/2022 Nithya 2904022WL081593 Nithya 00326 IDIB0PLB001 1638 1638 Processed 12/10/2022 030361514 Nithya ()
2 KALRAYAN HILLS TN-04-022-008-008/682
() 		2904022000NRG23260920222402845 26/09/2022 Baskar 2904022WL081593 Baskar 00326 IDIB0PLB001 1638 1638 Processed 12/10/2022 030361514 Baskar ()
3 KALRAYAN HILLS TN-04-022-008-005/957
() 		2904022000NRG23260920222402835 26/09/2022 meena 2904022WL081593 meena 00701 IDIB0PLB001 1638 1638 Processed 12/10/2022 030361514 meena ()
4 KALRAYAN HILLS TN-04-022-008-008/166
() 		2904022000NRG23260920222402838 26/09/2022 SUBALAKSHMI 2904022WL081593 SUBALAKSHMI 00701 IDIB0PLB001 1638 1638 Processed 12/10/2022 030361514 SUBALAKSHMI ()
5 KALRAYAN HILLS TN-04-022-008-008/57
() 		2904022000NRG23260920222402843 26/09/2022 devathiran 2904022WL081593 devathiran 00701 IDIB0PLB001 1638 1638 Processed 12/10/2022 030361514 devathiran ()
SubTotal 8190 8190
Total 8190 8190

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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_260922FTO_922907 Pallavan Grama Bank IDIB0PLB001 Arasampattu 3276
2 KALRAYAN HILLS TN2904022_260922FTO_922907 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 4914

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