Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_311022FTO_1084306
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-04-022-014-007/1037
() 		2904022000NRG23291020222855002 31/10/2022 KUMAR 2904022WL095666 KUMAR 00176 IDIB000P124 1365 1365 Processed 05/11/2022 015710881 KUMAR ()
2 KALRAYAN HILLS TN-04-022-014-014/47
() 		2904022000NRG23291020222855012 31/10/2022 KALAISELVI 2904022WL095666 KALAISELVI 00176 IDIB000P124 1365 1365 Processed 05/11/2022 015710881 KALAISELVI ()
3 KALRAYAN HILLS TN-04-022-014-014/73
() 		2904022000NRG23291020222855014 31/10/2022 SANGEETHA 2904022WL095666 SANGEETHA 00176 IDIB000P124 1365 1365 Processed 05/11/2022 015710881 SANGEETHA ()
4 KALRAYAN HILLS TN-04-022-014-014/90
() 		2904022000NRG23291020222855015 31/10/2022 AJTIH 2904022WL095666 AJTIH 00176 IDIB000P124 1365 1365 Processed 05/11/2022 015710881 AJTIH ()
5 KALRAYAN HILLS TN-04-022-014-014/97
() 		2904022000NRG23291020222855016 31/10/2022 NIRMALA 2904022WL095666 NIRMALA 00176 IDIB000P124 1365 1365 Processed 05/11/2022 015710881 NIRMALA ()
SubTotal 6825 6825
Total 6825 6825

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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_311022FTO_1084306 Indian Bank IDIB000P124 PUDUPATTU 6825

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