Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:02:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_211122FTO_1178081
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-04-022-011-001/953
() 		2904022000NRG23181120223121393 21/11/2022 Sekar 2904022WL103663 Sekar 00701 IDIB0PLB001 1638 1638 Processed 09/12/2022 026441953 Sekar ()
2 KALRAYAN HILLS TN-04-022-011-005/963
() 		2904022000NRG23181120223121394 21/11/2022 Sankar 2904022WL103663 Sankar 00701 IDIB0PLB001 1638 1638 Processed 09/12/2022 026441953 Sankar ()
3 KALRAYAN HILLS TN-04-022-011-011/324
() 		2904022000NRG23181120223121395 21/11/2022 Jayalakshmi 2904022WL103663 Jayalakshmi 00701 IDIB0PLB001 1638 1638 Processed 09/12/2022 026441953 Jayalakshmi ()
SubTotal 4914 4914
Total 4914 4914

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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_211122FTO_1178081 Tamil Nadu Grama Bank IDIB0PLB001 Karumanthurai 4914

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