Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:21:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_101222FTO_1265389
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-04-022-007-007/274
() 		2904022000NRG23101220223402594 10/12/2022 ananmalai 2904022WL112330 ananmalai 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017255139 ananmalai ()
2 KALRAYAN HILLS TN-04-022-007-007/274
() 		2904022000NRG23101220223402593 10/12/2022 ANNADURI 2904022WL112330 ANNADURI 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017255139 ANNADURI ()
3 KALRAYAN HILLS TN-04-022-007-007/305
() 		2904022000NRG23101220223402595 10/12/2022 Thirumalai 2904022WL112330 Thirumalai 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017255139 Thirumalai ()
4 KALRAYAN HILLS TN-04-022-007-007/334
() 		2904022000NRG23101220223402601 10/12/2022 Nathiya 2904022WL112330 Nathiya 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017255139 Nathiya ()
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_101222FTO_1265389 Indian Bank IDIB000V076 VELLIMALAI 6552

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