Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:31:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_080822FTO_690633
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-04-022-011-011/462
() 		2904022000NRG23080820221665002 08/08/2022 Ramayee 2904022WL058180 Ramayee 00176 IDIB000K127 1638 1638 Processed 22/08/2022 017910923 Ramayee ()
2 KALRAYAN HILLS TN-04-022-011-011/842
() 		2904022000NRG23080820221665003 08/08/2022 JEYABAL 2904022WL058180 JEYABAL 00176 IDIB000K127 1638 1638 Processed 22/08/2022 017910923 JEYABAL ()
SubTotal 3276 3276
3 KALRAYAN HILLS TN-04-022-011-001/961
() 		2904022000NRG23080820221664998 08/08/2022 KARTHICK 2904022WL058180 KARTHICK 00176 IDIB000V076 1638 1638 Processed 22/08/2022 017910923 KARTHICK ()
4 KALRAYAN HILLS TN-04-022-011-011/437
() 		2904022000NRG23080820221665001 08/08/2022 Meena 2904022WL058180 Meena 00176 IDIB000V076 1638 1638 Processed 22/08/2022 017910923 Meena ()
SubTotal 3276 3276
Total 6552 6552

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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_080822FTO_690633 Indian Bank IDIB000K127 KARUMANDURAI 3276
2 KALRAYAN HILLS TN2904022_080822FTO_690633 Indian Bank IDIB000V076 VELLIMALAI 3276

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