Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:32:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_180722FTO_559278
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-04-022-008-008/161
() 		2904022000NRG23180720221293583 18/07/2022 lakshmi 2904022WL045161 lakshmi 00326 IDIB0PLB001 1638 1638 Processed 25/07/2022 014734172 lakshmi ()
2 KALRAYAN HILLS TN-04-022-008-008/216
() 		2904022000NRG23180720221293585 18/07/2022 Kannagi 2904022WL045161 Kannagi 00701 IDIB0PLB001 1638 1638 Processed 25/07/2022 014734172 Kannagi ()
SubTotal 3276 3276
Total 3276 3276

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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_180722FTO_559278 Pallavan Grama Bank IDIB0PLB001 Arasampattu 1638
2 KALRAYAN HILLS TN2904022_180722FTO_559278 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 1638

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