Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:54:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_080622FTO_296257
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-04-022-007-007/198
() 		2904022000NRG23080620220547497 08/06/2022 SANGEETHA 2904022WL018474 SANGEETHA 00176 IDIB000V076 1638 1638 Processed 14/06/2022 018936994 SANGEETHA ()
2 KALRAYAN HILLS TN-04-022-007-007/198
() 		2904022000NRG23080620220547496 08/06/2022 vijayakumar 2904022WL018474 vijayakumar 00176 IDIB000V076 1638 1638 Processed 14/06/2022 018936994 vijayakumar ()
3 KALRAYAN HILLS TN-04-022-007-007/251
() 		2904022000NRG23080620220547498 08/06/2022 Vijaya 2904022WL018474 Vijaya 00176 IDIB000V076 1638 1638 Processed 14/06/2022 018936994 Vijaya ()
4 KALRAYAN HILLS TN-04-022-007-007/633
() 		2904022000NRG23080620220547499 08/06/2022 VASANTHA 2904022WL018474 VASANTHA 00176 IDIB000V076 1638 1638 Processed 14/06/2022 018936994 VASANTHA ()
5 KALRAYAN HILLS TN-04-022-007-007/688
() 		2904022000NRG23080620220547500 08/06/2022 Jeyaraman 2904022WL018474 Jeyaraman 00176 IDIB000V076 1638 1638 Processed 14/06/2022 018936994 Jeyaraman ()
6 KALRAYAN HILLS TN-04-022-007-007/688
() 		2904022000NRG23080620220547501 08/06/2022 Valarmathi 2904022WL018474 Valarmathi 00176 IDIB000V076 1638 1638 Processed 14/06/2022 018936994 Valarmathi ()
SubTotal 9828 9828
Total 9828 9828

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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_080622FTO_296257 Indian Bank IDIB000V076 VELLIMALAI 9828

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