Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:29:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_010822FTO_647623
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-04-022-010-010/874
() 		2904022000NRG23010820221547764 01/08/2022 Kumar 2904022WL054049 Kumar 00176 IDIB000P124 1365 1365 Processed 08/08/2022 018892528 Kumar ()
2 KALRAYAN HILLS TN-04-022-010-010/874
() 		2904022000NRG23010820221547763 01/08/2022 Selvi 2904022WL054049 Selvi 00176 IDIB000P124 1365 1365 Processed 08/08/2022 018892528 Selvi ()
SubTotal 2730 2730
Total 2730 2730

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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_647623 Indian Bank IDIB000P124 PUDUPATTU 2730

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