Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:18:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_280323FTO_1704314
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-04-022-005-003/187
() 		2904022000NRG23280320235094761 28/03/2023 Andi 2904022WL147690 Andi 00176 IDIB000V076 400 400 Processed 02/04/2023 008365050 Andi ()
2 KALRAYAN HILLS TN-04-022-005-003/201
() 		2904022000NRG23280320235094763 28/03/2023 VENKADESAN 2904022WL147690 VENKADESAN 00176 IDIB000V076 800 800 Processed 02/04/2023 008365050 VENKADESAN ()
3 KALRAYAN HILLS TN-04-022-005-003/213
() 		2904022000NRG23280320235094770 28/03/2023 Velliyammal 2904022WL147690 Velliyammal 00176 IDIB000V076 800 800 Processed 02/04/2023 008365050 Velliyammal ()
SubTotal 2000 2000
Total 2000 2000

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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_280323FTO_1704314 Indian Bank IDIB000V076 VELLIMALAI 2000

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