Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:24:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_040422FTO_23514
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-04-022-011-011/25
() 		2904022000NRG22040420226579757 04/04/2022 ELUMALAI 2904022WL135142 ELUMALAI 00176 IDIB000V076 1638 1638 Processed 05/05/2022 020520398 ELUMALAI ()
2 KALRAYAN HILLS TN-04-022-011-011/536
() 		2904022000NRG22040420226579760 04/04/2022 Gowari 2904022WL135142 Gowari 00176 IDIB000V076 1638 1638 Processed 05/05/2022 020520398 Gowari ()
3 KALRAYAN HILLS TN-04-022-011-011/536
() 		2904022000NRG22040420226579759 04/04/2022 Kanakaraj 2904022WL135142 Kanakaraj 00176 IDIB000V076 1638 1638 Processed 05/05/2022 020520398 Kanakaraj ()
SubTotal 4914 4914
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_040422FTO_23514 Indian Bank IDIB000V076 VELLIMALAI 4914

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