Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:44:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_270622FTO_428940
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-04-022-004-002/1235
() 		2904022000NRG23270620220903202 27/06/2022 kavitha 2904022WL031426 kavitha 00176 IDIB000V076 1638 1638 Processed 01/07/2022 022861828 kavitha ()
2 KALRAYAN HILLS TN-04-022-004-002/1235
() 		2904022000NRG23270620220903203 27/06/2022 kumar 2904022WL031426 kumar 00176 IDIB000V076 1638 1638 Processed 01/07/2022 022861828 kumar ()
3 KALRAYAN HILLS TN-04-022-004-004/1054
() 		2904022000NRG23270620220903207 27/06/2022 Annakila 2904022WL031426 Annakila 00176 IDIB000V076 1638 1638 Processed 01/07/2022 022861828 Annakila ()
4 KALRAYAN HILLS TN-04-022-004-004/252
() 		2904022000NRG23270620220903211 27/06/2022 SUSEELA 2904022WL031426 SUSEELA 00176 IDIB000V076 1638 1638 Processed 01/07/2022 022861828 SUSEELA ()
5 KALRAYAN HILLS TN-04-022-004-004/993
() 		2904022000NRG23270620220903221 27/06/2022 Kuppayee 2904022WL031426 Kuppayee 00176 IDIB000V076 1638 1638 Processed 01/07/2022 022861828 Kuppayee ()
SubTotal 8190 8190
Total 8190 8190

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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_270622FTO_428940 Indian Bank IDIB000V076 VELLIMALAI 8190

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