Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:00:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_110722FTO_524173
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-04-022-004-002/1235
() 		2904022000NRG23110720221184057 11/07/2022 kumar 2904022WL041275 kumar 00176 IDIB000V076 1638 1638 Processed 15/07/2022 030529590 kumar ()
2 KALRAYAN HILLS TN-04-022-004-008/1245
() 		2904022000NRG23110720221184068 11/07/2022 sakthivel 2904022WL041275 sakthivel 00176 IDIB000V076 1638 1638 Processed 15/07/2022 030529590 sakthivel ()
3 KALRAYAN HILLS TN-04-022-004-008/1245
() 		2904022000NRG23110720221184069 11/07/2022 vijaya 2904022WL041275 vijaya 00176 IDIB000V076 1638 1638 Processed 15/07/2022 030529590 vijaya ()
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_110722FTO_524173 Indian Bank IDIB000V076 VELLIMALAI 4914

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