Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:36:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_270323FTO_1701149
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-04-022-012-012/2045
() 		2904022000NRG23270320235075426 27/03/2023 Priya 2904022WL147258 Priya 00176 IDIB000V076 800 800 Processed 02/04/2023 008365050 Priya ()
2 KALRAYAN HILLS TN-04-022-012-012/477
() 		2904022000NRG23270320235075435 27/03/2023 C MEENAKSHI 2904022WL147258 C MEENAKSHI 00176 IDIB000V076 800 800 Processed 02/04/2023 008365050 C MEENAKSHI ()
3 KALRAYAN HILLS TN-04-022-012-012/500
() 		2904022000NRG23270320235075457 27/03/2023 A AANDY 2904022WL147258 A AANDY 00176 IDIB000V076 800 800 Processed 02/04/2023 008365050 A AANDY ()
4 KALRAYAN HILLS TN-04-022-012-028/1970
() 		2904022000NRG23270320235075486 27/03/2023 KULLAN 2904022WL147258 KULLAN 00176 IDIB000V076 800 800 Processed 02/04/2023 008365050 KULLAN ()
5 KALRAYAN HILLS TN-04-022-012-028/2033
() 		2904022000NRG23270320235075487 27/03/2023 ANNAKILI 2904022WL147258 ANNAKILI 00176 IDIB000V076 800 800 Processed 02/04/2023 008365050 ANNAKILI ()
SubTotal 4000 4000
Total 4000 4000

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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_270323FTO_1701149 Indian Bank IDIB000V076 VELLIMALAI 4000

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