Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:39:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_040722FTO_476616
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-04-022-003-004/265
() 		2904022000NRG23040720221035810 04/07/2022 aumtha 2904022WL036201 aumtha 00176 IDIB000V076 1638 1638 Processed 08/07/2022 017186076 aumtha ()
2 KALRAYAN HILLS TN-04-022-003-004/265
() 		2904022000NRG23040720221035809 04/07/2022 sadiyan 2904022WL036201 sadiyan 00176 IDIB000V076 1638 1638 Processed 08/07/2022 017186076 sadiyan ()
3 KALRAYAN HILLS TN-04-022-003-006/109
() 		2904022000NRG23040720221035811 04/07/2022 Rathamani 2904022WL036201 Rathamani 00176 IDIB000V076 1638 1638 Processed 08/07/2022 017186076 Rathamani ()
SubTotal 4914 4914
Total 4914 4914

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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_040722FTO_476616 Indian Bank IDIB000V076 VELLIMALAI 4914

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