Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:01:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_230522FTO_225185
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-04-022-015-002/2326
() 		2904022000NRG23220520220252821 23/05/2022 Noorjhonbee 2904022WL010766 Noorjhonbee 00176 IDIB000S009 1638 1638 Processed 17/06/2022 023844476 Noorjhonbee ()
2 KALRAYAN HILLS TN-04-022-015-002/2530
() 		2904022000NRG23220520220252828 23/05/2022 JOHNBEGAM 2904022WL010766 JOHNBEGAM 00176 IDIB000S009 1638 1638 Processed 17/06/2022 023844476 JOHNBEGAM ()
SubTotal 3276 3276
3 KALRAYAN HILLS TN-04-022-015-002/2322
() 		2904022000NRG23220520220252820 23/05/2022 Nasima 2904022WL010766 Nasima 00701 IDIB0PLB001 1638 1638 Processed 17/06/2022 023844476 Nasima ()
SubTotal 1638 1638
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_230522FTO_225185 Indian Bank IDIB000S009 SANKARAPURAM 3276
2 KALRAYAN HILLS TN2904022_230522FTO_225185 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 1638

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