Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:51:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_241222FTO_1332141
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-04-022-012-012/62
() 		2904022000NRG23231220223575024 24/12/2022 Suganya 2904022WL116442 Suganya 00176 IDIB000S009 1638 1638 Processed 06/02/2023 017254767 Suganya ()
SubTotal 1638 1638
2 KALRAYAN HILLS TN-04-022-012-012/37
() 		2904022000NRG23231220223575021 24/12/2022 ANNAMALAI 2904022WL116442 ANNAMALAI 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254767 ANNAMALAI ()
3 KALRAYAN HILLS TN-04-022-012-012/93
() 		2904022000NRG23231220223575029 24/12/2022 JAYARAMAN 2904022WL116442 JAYARAMAN 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254767 JAYARAMAN ()
SubTotal 3276 3276
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_241222FTO_1332141 Indian Bank IDIB000S009 SANKARAPURAM 1638
2 KALRAYAN HILLS TN2904022_241222FTO_1332141 Indian Bank IDIB000V076 VELLIMALAI 3276

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