Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:30:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_050422FTO_31223
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-04-022-003-001/321
() 		2904022000NRG22050420226587081 05/04/2022 Arul 2904022WL135359 Arul 00176 IDIB000V076 1365 1365 Processed 05/05/2022 020520398 Arul ()
2 KALRAYAN HILLS TN-04-022-003-001/321
() 		2904022000NRG22050420226587079 05/04/2022 Lakshmy 2904022WL135359 Lakshmy 00176 IDIB000V076 1365 1365 Processed 05/05/2022 020520398 Lakshmy ()
3 KALRAYAN HILLS TN-04-022-003-001/321
() 		2904022000NRG22050420226587080 05/04/2022 RADHIKA 2904022WL135359 RADHIKA 00176 IDIB000V076 1365 1365 Processed 05/05/2022 020520398 RADHIKA ()
SubTotal 4095 4095
Total 4095 4095

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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_050422FTO_31223 Indian Bank IDIB000V076 VELLIMALAI 4095

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