Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:00:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_180123FTO_1455005
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-04-022-005-005/356
() 		2904022000NRG23130120233920461 18/01/2023 VEEMAN 2904022WL123745 VEEMAN 00176 IDIB000K001 1638 1638 Processed 02/02/2023 037267819 VEEMAN ()
SubTotal 1638 1638
2 KALRAYAN HILLS TN-04-022-005-005/382
() 		2904022000NRG23130120233920462 18/01/2023 Muthuvel 2904022WL123745 Muthuvel 00176 IDIB000V076 1638 1638 Processed 02/02/2023 037267819 Muthuvel ()
SubTotal 1638 1638
Total 3276 3276

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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_180123FTO_1455005 Indian Bank IDIB000K001 KACHARAPALAYAM 1638
2 KALRAYAN HILLS TN2904022_180123FTO_1455005 Indian Bank IDIB000V076 VELLIMALAI 1638

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