Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:27:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_230123APB_FTO_1476628
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-04-022-015-015/1123
() 		2904022000NRG23230120233988633 23/01/2023 Munniyammal 2904022WL125462 Munniyammal 00176 IDIB000S009 546 546 Processed 02/02/2023 018558603 Munniyammal INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-015-015/1123
() 		2904022000NRG23230120233988632 23/01/2023 sigamani 2904022WL125462 sigamani 00176 IDIB000S009 546 546 Processed 01/02/2023 018558603 sigamani PALLAVAN GRAMA BANK(607052)
SubTotal 1092 1092
Total 1092 1092

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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_1476628 Indian Bank IDIB000S009 SANKARAPURAM 1092

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