Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:46:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_261222FTO_1341111
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-04-022-009-009/808
() 		2904022000NRG23261220223601569 26/12/2022 periyasami 2904022WL117022 periyasami 00176 IDIB000K001 1000 1000 Processed 06/02/2023 017254767 periyasami ()
2 KALRAYAN HILLS TN-04-022-009-009/867
() 		2904022000NRG23261220223601575 26/12/2022 vijaya 2904022WL117022 vijaya 00176 IDIB000K001 1200 1200 Processed 06/02/2023 017254767 vijaya ()
SubTotal 2200 2200
Total 2200 2200

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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_261222FTO_1341111 Indian Bank IDIB000K001 KACHARAPALAYAM 2200

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