Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:35:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_291122FTO_1212665
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-04-022-001-001/45
() 		2904022000NRG23251120223216049 29/11/2022 SUDHA 2904022WL106720 SUDHA 00176 IDIB000V076 1638 1638 Processed 07/12/2022 019838600 SUDHA ()
2 KALRAYAN HILLS TN-04-022-001-001/887
() 		2904022000NRG23251120223216054 29/11/2022 A SARITHA 2904022WL106720 A SARITHA 00176 IDIB000V076 1638 1638 Processed 07/12/2022 019838600 A SARITHA ()
3 KALRAYAN HILLS TN-04-022-001-001/887
() 		2904022000NRG23251120223216055 29/11/2022 ANNADURAI 2904022WL106720 ANNADURAI 00176 IDIB000V076 1638 1638 Processed 07/12/2022 019838600 ANNADURAI ()
4 KALRAYAN HILLS TN-04-022-001-001/920
() 		2904022000NRG23251120223216056 29/11/2022 CHINNARAJ 2904022WL106720 CHINNARAJ 00176 IDIB000V076 1638 1638 Processed 07/12/2022 019838600 CHINNARAJ ()
SubTotal 6552 6552
Total 6552 6552

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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_1212665 Indian Bank IDIB000V076 VELLIMALAI 6552

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