Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_010822FTO_650629
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-04-022-014-006/1001
() 		2904022000NRG23010820221564045 01/08/2022 M REVATHI 2904022WL054441 M REVATHI 00176 IDIB000P124 1200 1200 Processed 08/08/2022 018892528 M REVATHI ()
2 KALRAYAN HILLS TN-04-022-014-014/254
() 		2904022000NRG23010820221564048 01/08/2022 E GANDHI 2904022WL054441 E GANDHI 00176 IDIB000P124 1200 1200 Processed 08/08/2022 018892528 E GANDHI ()
3 KALRAYAN HILLS TN-04-022-014-014/632
() 		2904022000NRG23010820221564105 01/08/2022 P MALLIKA 2904022WL054441 P MALLIKA 00176 IDIB000P124 1200 1200 Processed 08/08/2022 018892528 P MALLIKA ()
4 KALRAYAN HILLS TN-04-022-014-014/750
() 		2904022000NRG23010820221564117 01/08/2022 ELUMALAI 2904022WL054441 ELUMALAI 00176 IDIB000P124 1200 1200 Processed 08/08/2022 018892528 ELUMALAI ()
SubTotal 4800 4800
5 KALRAYAN HILLS TN-04-022-014-014/750
() 		2904022000NRG23010820221564116 01/08/2022 THAMILARASI 2904022WL054441 THAMILARASI 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892528 THAMILARASI ()
SubTotal 1200 1200
Total 6000 6000

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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_010822FTO_650629 Indian Bank IDIB000P124 PUDUPATTU 4800
2 KALRAYAN HILLS TN2904022_010822FTO_650629 State Bank of India SBIN0011072 SANKARAPURAM 1200

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