Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:23:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_211122FTO_1178404
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-04-022-015-015/1790
() 		2904022000NRG23191120223141007 21/11/2022 Rajendiran 2904022WL104279 Rajendiran 00176 IDIB000S009 1638 1638 Processed 09/12/2022 026441953 Rajendiran ()
2 KALRAYAN HILLS TN-04-022-015-015/1790
() 		2904022000NRG23191120223141008 21/11/2022 saraswathi 2904022WL104279 saraswathi 00176 IDIB000S009 1638 1638 Processed 09/12/2022 026441953 saraswathi ()
3 KALRAYAN HILLS TN-04-022-015-015/1927
() 		2904022000NRG23191120223141014 21/11/2022 Kavitha 2904022WL104279 Kavitha 00176 IDIB000S009 1638 1638 Processed 09/12/2022 026441953 Kavitha ()
4 KALRAYAN HILLS TN-04-022-015-015/1927
() 		2904022000NRG23191120223141013 21/11/2022 Senthilkumar 2904022WL104279 Senthilkumar 00176 IDIB000S009 1638 1638 Processed 09/12/2022 026441953 Senthilkumar ()
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_211122FTO_1178404 Indian Bank IDIB000S009 SANKARAPURAM 6552

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