Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:44:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_180123FTO_1455020
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-04-022-002-002/866
() 		2904022000NRG23130120233920692 18/01/2023 Annamalai 2904022WL123749 Annamalai 00176 IDIB000V076 1638 1638 Processed 02/02/2023 037267819 Annamalai ()
SubTotal 1638 1638
2 KALRAYAN HILLS TN-04-022-002-002/864
() 		2904022000NRG23130120233920691 18/01/2023 CHANTHIRAN 2904022WL123749 CHANTHIRAN 00701 IDIB0PLB001 1638 1638 Processed 02/02/2023 037267819 CHANTHIRAN ()
SubTotal 1638 1638
Total 3276 3276

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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_180123FTO_1455020 Indian Bank IDIB000V076 VELLIMALAI 1638
2 KALRAYAN HILLS TN2904022_180123FTO_1455020 Tamil Nadu Grama Bank IDIB0PLB001 Karumanthurai 1638

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