Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_050422FTO_32717
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-04-022-008-008/355
() 		2904022000NRG22050420226587505 05/04/2022 Vijayakanth 2904022WL135365 Vijayakanth 00326 IDIB0PLB001 1080 1080 Processed 05/05/2022 020520398 Vijayakanth ()
2 KALRAYAN HILLS TN-04-022-008-008/355
() 		2904022000NRG22050420226587506 05/04/2022 lakshmi 2904022WL135365 lakshmi 00701 IDIB0PLB001 1080 1080 Processed 05/05/2022 020520398 lakshmi ()
SubTotal 2160 2160
Total 2160 2160

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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_050422FTO_32717 Pallavan Grama Bank IDIB0PLB001 Arasampattu 1080
2 KALRAYAN HILLS TN2904022_050422FTO_32717 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 1080

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