Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:01:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_031222FTO_1230152
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-04-022-003-002/617
() 		2904022000NRG23031220223314898 03/12/2022 andi 2904022WL109877 andi 00176 IDIB000S009 1638 1638 Processed 09/12/2022 026442634 andi ()
SubTotal 1638 1638
2 KALRAYAN HILLS TN-04-022-003-002/617
() 		2904022000NRG23031220223314900 03/12/2022 ASOKAN 2904022WL109877 ASOKAN 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026442634 ASOKAN ()
3 KALRAYAN HILLS TN-04-022-003-002/617
() 		2904022000NRG23031220223314899 03/12/2022 Pavunammal 2904022WL109877 Pavunammal 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026442634 Pavunammal ()
4 KALRAYAN HILLS TN-04-022-003-002/617
() 		2904022000NRG23031220223314901 03/12/2022 REVATHI 2904022WL109877 REVATHI 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026442634 REVATHI ()
SubTotal 4914 4914
Total 6552 6552

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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_031222FTO_1230152 Indian Bank IDIB000S009 SANKARAPURAM 1638
2 KALRAYAN HILLS TN2904022_031222FTO_1230152 Indian Bank IDIB000V076 VELLIMALAI 4914

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