Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:08:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_250722FTO_599991
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-04-022-008-008/161
() 		2904022000NRG23230720221404516 25/07/2022 lakshmi 2904022WL049190 lakshmi 00326 IDIB0PLB001 1638 1638 Processed 04/08/2022 015745985 lakshmi ()
2 KALRAYAN HILLS TN-04-022-008-008/216
() 		2904022000NRG23230720221404519 25/07/2022 Kannagi 2904022WL049190 Kannagi 00701 IDIB0PLB001 1638 1638 Processed 04/08/2022 015745985 Kannagi ()
3 KALRAYAN HILLS TN-04-022-008-008/346
() 		2904022000NRG23230720221404528 25/07/2022 Janani 2904022WL049190 Janani 00701 IDIB0PLB001 1638 1638 Processed 04/08/2022 015745985 Janani ()
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_250722FTO_599991 Pallavan Grama Bank IDIB0PLB001 Arasampattu 1638
2 KALRAYAN HILLS TN2904022_250722FTO_599991 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 3276

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