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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:34:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_121222FTO_1269128
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-04-022-004-004/1025
() 		2904022000NRG23121220223419182 12/12/2022 Kumar 2904022WL112760 Kumar 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254868 Kumar ()
2 KALRAYAN HILLS TN-04-022-004-004/1025
() 		2904022000NRG23121220223419183 12/12/2022 paruvatham 2904022WL112760 paruvatham 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254868 paruvatham ()
3 KALRAYAN HILLS TN-04-022-004-004/1242
() 		2904022000NRG23121220223419186 12/12/2022 selvi 2904022WL112760 selvi 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254868 selvi ()
4 KALRAYAN HILLS TN-04-022-004-004/1242
() 		2904022000NRG23121220223419185 12/12/2022 sivakumar 2904022WL112760 sivakumar 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254868 sivakumar ()
5 KALRAYAN HILLS TN-04-022-004-004/522
() 		2904022000NRG23121220223419189 12/12/2022 SADAYAN 2904022WL112760 SADAYAN 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254868 SADAYAN ()
SubTotal 8190 8190
Total 8190 8190

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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_121222FTO_1269128 Indian Bank IDIB000V076 VELLIMALAI 8190

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