Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:16:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_291122FTO_1213140
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-04-022-012-002/1105
() 		2904022000NRG23251120223215345 29/11/2022 KATHIRVEL 2904022WL106661 KATHIRVEL 00176 IDIB000V076 1638 1638 Processed 07/12/2022 019838600 KATHIRVEL ()
2 KALRAYAN HILLS TN-04-022-012-028/1893
() 		2904022000NRG23251120223215346 29/11/2022 ASHA 2904022WL106661 ASHA 00176 IDIB000V076 1638 1638 Processed 07/12/2022 019838600 ASHA ()
3 KALRAYAN HILLS TN-04-022-012-028/1893
() 		2904022000NRG23251120223215347 29/11/2022 RAJA 2904022WL106661 RAJA 00176 IDIB000V076 1638 1638 Processed 07/12/2022 019838600 RAJA ()
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_291122FTO_1213140 Indian Bank IDIB000V076 VELLIMALAI 4914

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