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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:16:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_080622FTO_295265
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-04-022-015-015/1067
() 		2904022000NRG23070620220523059 08/06/2022 Abaranjitham 2904022WL017760 Abaranjitham 00176 IDIB000S009 1638 1638 Processed 14/06/2022 018936994 Abaranjitham ()
2 KALRAYAN HILLS TN-04-022-015-015/1236
() 		2904022000NRG23070620220523060 08/06/2022 Mariyammal 2904022WL017760 Mariyammal 00176 IDIB000S009 1638 1638 Processed 14/06/2022 018936994 Mariyammal ()
3 KALRAYAN HILLS TN-04-022-015-015/2220
() 		2904022000NRG23070620220523065 08/06/2022 Suganya 2904022WL017760 Suganya 00176 IDIB000S009 1638 1638 Processed 14/06/2022 018936994 Suganya ()
4 KALRAYAN HILLS TN-04-022-015-015/522
() 		2904022000NRG23070620220523070 08/06/2022 manikandan 2904022WL017760 manikandan 00176 IDIB000S009 1638 1638 Processed 14/06/2022 018936994 manikandan ()
SubTotal 6552 6552
5 KALRAYAN HILLS TN-04-022-015-015/1236
() 		2904022000NRG23070620220523061 08/06/2022 Krishnan 2904022WL017760 Krishnan 00701 IDIB0PLB001 1638 1638 Processed 13/06/2022 018936994 Krishnan ()
SubTotal 1638 1638
Total 8190 8190

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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_080622FTO_295265 Indian Bank IDIB000S009 SANKARAPURAM 6552
2 KALRAYAN HILLS TN2904022_080622FTO_295265 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 1638

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