Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:05:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_221022FTO_1054941
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-04-022-010-010/108
() 		2904022000NRG23211020222731820 22/10/2022 sakthivel 2904022WL091959 sakthivel 00176 IDIB000P124 1638 1638 Processed 29/10/2022 014731502 sakthivel ()
2 KALRAYAN HILLS TN-04-022-010-010/595
() 		2904022000NRG23211020222731822 22/10/2022 JOTHI 2904022WL091959 JOTHI 00176 IDIB000P124 1638 1638 Processed 29/10/2022 014731502 JOTHI ()
3 KALRAYAN HILLS TN-04-022-010-010/595
() 		2904022000NRG23211020222731824 22/10/2022 Saratha 2904022WL091959 Saratha 00176 IDIB000P124 1638 1638 Processed 29/10/2022 014731502 Saratha ()
4 KALRAYAN HILLS TN-04-022-010-010/598
() 		2904022000NRG23211020222731825 22/10/2022 SETTU 2904022WL091959 SETTU 00176 IDIB000P124 1638 1638 Processed 29/10/2022 014731502 SETTU ()
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_221022FTO_1054941 Indian Bank IDIB000P124 PUDUPATTU 6552

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