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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_250422FTO_125068
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-04-022-012-012/1373
() 		2904022000NRG23250420220013643 25/04/2022 Seenivasan 2904022WL001395 Seenivasan 00176 IDIB000V076 1092 1092 Processed 11/05/2022 017520293 Seenivasan ()
2 KALRAYAN HILLS TN-04-022-012-012/807
() 		2904022000NRG23250420220013645 25/04/2022 LAKSHMANAN 2904022WL001395 LAKSHMANAN 00176 IDIB000V076 1092 1092 Processed 11/05/2022 017520293 LAKSHMANAN ()
3 KALRAYAN HILLS TN-04-022-012-027/1057
() 		2904022000NRG23250420220013647 25/04/2022 RAJKUMAR 2904022WL001395 RAJKUMAR 00176 IDIB000V076 819 819 Processed 11/05/2022 017520293 RAJKUMAR ()
4 KALRAYAN HILLS TN-04-022-012-027/1057
() 		2904022000NRG23250420220013646 25/04/2022 SELVI 2904022WL001395 SELVI 00176 IDIB000V076 1092 1092 Processed 11/05/2022 017520293 SELVI ()
SubTotal 4095 4095
5 KALRAYAN HILLS TN-04-022-012-012/1373
() 		2904022000NRG23250420220013642 25/04/2022 Rukukani 2904022WL001395 Rukukani 00701 IDIB0PLB001 1092 1092 Processed 11/05/2022 017520293 Rukukani ()
SubTotal 1092 1092
Total 5187 5187

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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_250422FTO_125068 Indian Bank IDIB000V076 VELLIMALAI 4095
2 KALRAYAN HILLS TN2904022_250422FTO_125068 Tamil Nadu Grama Bank IDIB0PLB001 Karumanthurai 1092

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