Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:15:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_170922FTO_889763
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-04-022-010-010/348
() 		2904022000NRG23170920222298653 17/09/2022 Seetha 2904022WL078108 Seetha 00176 IDIB000P124 1638 1638 Processed 22/09/2022 004554408 Seetha ()
2 KALRAYAN HILLS TN-04-022-010-010/874
() 		2904022000NRG23170920222298655 17/09/2022 Kumar 2904022WL078108 Kumar 00176 IDIB000P124 1638 1638 Processed 22/09/2022 004554408 Kumar ()
3 KALRAYAN HILLS TN-04-022-010-010/874
() 		2904022000NRG23170920222298654 17/09/2022 Selvi 2904022WL078108 Selvi 00176 IDIB000P124 1638 1638 Processed 22/09/2022 004554408 Selvi ()
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_170922FTO_889763 Indian Bank IDIB000P124 PUDUPATTU 4914

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