Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:35:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_081022FTO_983490
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-04-022-013-013/108
() 		2904022000NRG23081020222569214 08/10/2022 SAMIYAPPAN 2904022WL086711 SAMIYAPPAN 00176 IDIB000V076 668 668 Processed 14/10/2022 035857944 SAMIYAPPAN ()
2 KALRAYAN HILLS TN-04-022-013-013/182
() 		2904022000NRG23081020222569216 08/10/2022 Unnamalai 2904022WL086711 Unnamalai 00176 IDIB000V076 668 668 Processed 14/10/2022 035857944 Unnamalai ()
3 KALRAYAN HILLS TN-04-022-013-013/302
() 		2904022000NRG23081020222569217 08/10/2022 GOVINDAN 2904022WL086711 GOVINDAN 00176 IDIB000V076 668 668 Processed 14/10/2022 035857944 GOVINDAN ()
4 KALRAYAN HILLS TN-04-022-013-013/38
() 		2904022000NRG23081020222569221 08/10/2022 JEYARAMAN 2904022WL086711 JEYARAMAN 00176 IDIB000V076 668 668 Processed 14/10/2022 035857944 JEYARAMAN ()
5 KALRAYAN HILLS TN-04-022-013-013/5
() 		2904022000NRG23081020222569222 08/10/2022 PICHAN 2904022WL086711 PICHAN 00176 IDIB000V076 668 668 Processed 14/10/2022 035857944 PICHAN ()
SubTotal 3340 3340
Total 3340 3340

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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_081022FTO_983490 Indian Bank IDIB000V076 VELLIMALAI 3340

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