Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:05:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_080622APB_FTO_295434
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-04-022-014-014/11
() 		2904022000NRG23070620220524362 08/06/2022 A KAMSALA 2904022WL017780 A KAMSALA 00176 IDIB000P124 1638 1638 Processed 14/06/2022 018937073 A KAMSALA INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-014-014/11
() 		2904022000NRG23070620220524360 08/06/2022 A RAJAKUMARI 2904022WL017780 A RAJAKUMARI 00176 IDIB000P124 1638 1638 Processed 14/06/2022 018937073 A RAJAKUMARI INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-014-014/11
() 		2904022000NRG23070620220524361 08/06/2022 Arul 2904022WL017780 Arul 00176 IDIB000P124 1638 1638 Processed 14/06/2022 018937073 Arul 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_080622APB_FTO_295434 Indian Bank IDIB000P124 PUDUPATTU 4914

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