Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:08:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_311022FTO_1087770
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-04-022-013-013/255
() 		2904022000NRG23311020222873833 31/10/2022 PALANI 2904022WL096383 PALANI 00176 IDIB000V076 1365 1365 Processed 05/11/2022 015710881 PALANI ()
2 KALRAYAN HILLS TN-04-022-013-013/255
() 		2904022000NRG23311020222873832 31/10/2022 RATHIKA 2904022WL096383 RATHIKA 00176 IDIB000V076 1365 1365 Rejected 07/11/2022 015710881 Account closed
SubTotal 2730 2730
Total 2730 2730

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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_311022FTO_1087770 Indian Bank IDIB000V076 VELLIMALAI 2730

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