Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:43:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_010822FTO_646410
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-04-022-003-003/178
() 		2904022000NRG23300720221517752 01/08/2022 R VENKATESAN 2904022WL053183 R VENKATESAN 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892528 R VENKATESAN ()
2 KALRAYAN HILLS TN-04-022-003-004/265
() 		2904022000NRG23300720221517753 01/08/2022 sadiyan 2904022WL053183 sadiyan 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892528 sadiyan ()
3 KALRAYAN HILLS TN-04-022-003-006/109
() 		2904022000NRG23300720221517754 01/08/2022 Rathamani 2904022WL053183 Rathamani 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892528 Rathamani ()
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_010822FTO_646410 Indian Bank IDIB000V076 VELLIMALAI 4914

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