Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:43:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_010822FTO_647899
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-04-022-004-004/1211
() 		2904022000NRG23010820221550037 01/08/2022 MALAR 2904022WL054109 MALAR 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 MALAR ()
2 KALRAYAN HILLS TN-04-022-004-004/763
() 		2904022000NRG23010820221550052 01/08/2022 KUPPAN 2904022WL054109 KUPPAN 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 KUPPAN ()
3 KALRAYAN HILLS TN-04-022-004-004/763
() 		2904022000NRG23010820221550051 01/08/2022 SANGEETHA 2904022WL054109 SANGEETHA 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 SANGEETHA ()
SubTotal 3600 3600
Total 3600 3600

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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_647899 Indian Bank IDIB000V076 VELLIMALAI 3600

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