Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:55:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_230123APB_FTO_1476268
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-04-022-004-005/1177
() 		2904022000NRG23230120233988425 23/01/2023 Rajavel 2904022WL125439 Rajavel 00176 IDIB000V076 1092 1092 Processed 02/02/2023 018558603 Rajavel INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-004-005/1177
() 		2904022000NRG23230120233988426 23/01/2023 YASOTHA 2904022WL125439 YASOTHA 00176 IDIB000V076 1092 1092 Processed 02/02/2023 018558603 YASOTHA INDIAN BANK(607105)
SubTotal 2184 2184
Total 2184 2184

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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_230123APB_FTO_1476268 Indian Bank IDIB000V076 VELLIMALAI 2184

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