Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_180622FTO_376664
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-04-022-001-001/84
() 		2904022000NRG23180620220746440 18/06/2022 E VIJAYA 2904022WL025630 E VIJAYA 00176 IDIB000V076 1638 1638 Processed 25/06/2022 009596901 E VIJAYA ()
2 KALRAYAN HILLS TN-04-022-001-001/84
() 		2904022000NRG23180620220746439 18/06/2022 ELAYARAJA 2904022WL025630 ELAYARAJA 00176 IDIB000V076 1638 1638 Processed 25/06/2022 009596901 ELAYARAJA ()
3 KALRAYAN HILLS TN-04-022-001-011/963
() 		2904022000NRG23180620220746441 18/06/2022 LAKSHMI 2904022WL025630 LAKSHMI 00176 IDIB000V076 1638 1638 Processed 25/06/2022 009596901 LAKSHMI ()
4 KALRAYAN HILLS TN-04-022-001-011/963
() 		2904022000NRG23180620220746442 18/06/2022 MANIVEL 2904022WL025630 MANIVEL 00176 IDIB000V076 1638 1638 Processed 25/06/2022 009596901 MANIVEL ()
SubTotal 6552 6552
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_180622FTO_376664 Indian Bank IDIB000V076 VELLIMALAI 6552

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