Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:17:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_110722APB_FTO_524264
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-04-022-014-014/858
() 		2904022000NRG23110720221189888 11/07/2022 M RAJI 2904022WL041439 M RAJI 00176 IDIB000P124 1638 1638 Processed 15/07/2022 030529644 M RAJI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-014-014/858
() 		2904022000NRG23110720221189887 11/07/2022 R NEELAVATHI 2904022WL041439 R NEELAVATHI 00176 IDIB000P124 1638 1638 Processed 15/07/2022 030529644 R NEELAVATHI INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-014-014/858
() 		2904022000NRG23110720221189889 11/07/2022 S RAMU 2904022WL041439 S RAMU 00176 IDIB000P124 1638 1638 Processed 15/07/2022 030529644 S RAMU INDIAN BANK(607105)
SubTotal 4914 4914
Total 4914 4914

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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_110722APB_FTO_524264 Indian Bank IDIB000P124 PUDUPATTU 4914

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