Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_300123FTO_1507015
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-04-022-011-011/587
() 		2904022000NRG23280120234011756 30/01/2023 Sountharraj 2904022WL126108 Sountharraj 00176 IDIB000V076 1092 1092 Processed 08/02/2023 010082522 Sountharraj ()
SubTotal 1092 1092
2 KALRAYAN HILLS TN-04-022-011-011/305
() 		2904022000NRG23280120234011754 30/01/2023 Rukumani 2904022WL126108 Rukumani 00701 IDIB0PLB001 1638 1638 Processed 08/02/2023 010082522 Rukumani ()
3 KALRAYAN HILLS TN-04-022-011-011/782
() 		2904022000NRG23280120234011760 30/01/2023 Raman 2904022WL126108 Raman 00701 IDIB0PLB001 1638 1638 Processed 08/02/2023 010082522 Raman ()
SubTotal 3276 3276
Total 4368 4368

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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_300123FTO_1507015 Indian Bank IDIB000V076 VELLIMALAI 1092
2 KALRAYAN HILLS TN2904022_300123FTO_1507015 Tamil Nadu Grama Bank IDIB0PLB001 Karumanthurai 3276

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