Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:13:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_161222FTO_1292807
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-04-022-013-013/511
() 		2904022000NRG23161220223478681 16/12/2022 Unnamalai 2904022WL114091 Unnamalai 00176 IDIB000V076 400 400 Processed 08/02/2023 010082760 Unnamalai ()
2 KALRAYAN HILLS TN-04-022-013-013/513
() 		2904022000NRG23161220223478684 16/12/2022 MEENA 2904022WL114091 MEENA 00176 IDIB000V076 800 800 Processed 08/02/2023 010082760 MEENA ()
3 KALRAYAN HILLS TN-04-022-013-013/700
() 		2904022000NRG23161220223478693 16/12/2022 SENNAMMAL 2904022WL114091 SENNAMMAL 00176 IDIB000V076 800 800 Processed 08/02/2023 010082760 SENNAMMAL ()
4 KALRAYAN HILLS TN-04-022-013-013/760
() 		2904022000NRG23161220223478703 16/12/2022 RASIKA 2904022WL114091 RASIKA 00176 IDIB000V076 400 400 Processed 08/02/2023 010082760 RASIKA ()
SubTotal 2400 2400
Total 2400 2400

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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_161222FTO_1292807 Indian Bank IDIB000V076 VELLIMALAI 2400

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