Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:40:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_100822FTO_705694
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-04-022-010-010/187
() 		2904022000NRG23100820221720185 10/08/2022 sivapayee 2904022WL059683 sivapayee 00176 IDIB000P124 800 800 Processed 22/08/2022 017910891 sivapayee ()
2 KALRAYAN HILLS TN-04-022-010-010/777
() 		2904022000NRG23100820221720189 10/08/2022 Lakshmanan 2904022WL059683 Lakshmanan 00176 IDIB000P124 800 800 Processed 22/08/2022 017910891 Lakshmanan ()
3 KALRAYAN HILLS TN-04-022-010-010/779
() 		2904022000NRG23100820221720190 10/08/2022 SAKTHIVEL 2904022WL059683 SAKTHIVEL 00176 IDIB000P124 800 800 Processed 22/08/2022 017910891 SAKTHIVEL ()
SubTotal 2400 2400
Total 2400 2400

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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_100822FTO_705694 Indian Bank IDIB000P124 PUDUPATTU 2400

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