Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:38:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_160522FTO_208760
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-04-022-006-003/110
() 		2904022000NRG23150520220162877 16/05/2022 Selvi 2904022WL007735 Selvi 00176 IDIB000V076 1638 1638 Processed 27/05/2022 015437983 Selvi ()
2 KALRAYAN HILLS TN-04-022-006-003/807
() 		2904022000NRG23150520220162878 16/05/2022 Anbarasi 2904022WL007735 Anbarasi 00176 IDIB000V076 1638 1638 Processed 27/05/2022 015437983 Anbarasi ()
3 KALRAYAN HILLS TN-04-022-006-007/588
() 		2904022000NRG23150520220162879 16/05/2022 Govindan 2904022WL007735 Govindan 00176 IDIB000V076 1638 1638 Processed 27/05/2022 015437983 Govindan ()
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_160522FTO_208760 Indian Bank IDIB000V076 VELLIMALAI 4914

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