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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:02:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_180422FTO_91048
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-04-022-012-028/1920
() 		2904022000NRG23180420220007773 18/04/2022 KALA 2904022WL000816 KALA 00176 IDIB000V076 200 200 Processed 11/05/2022 017520779 KALA ()
2 KALRAYAN HILLS TN-04-022-012-028/1920
() 		2904022000NRG23180420220007772 18/04/2022 SATHIYARAJI 2904022WL000816 SATHIYARAJI 00176 IDIB000V076 200 200 Processed 11/05/2022 017520779 SATHIYARAJI ()
SubTotal 400 400
Total 400 400

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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_180422FTO_91048 Indian Bank IDIB000V076 VELLIMALAI 400

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