Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:57:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_270323APB_FTO_1700922
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-04-022-015-015/1437
() 		2904022000NRG23250320235013599 27/03/2023 kalyanni 2904022WL146109 kalyanni 00176 IDIB000S009 1365 1365 Processed 02/04/2023 008365046 kalyanni INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-015-015/1502
() 		2904022000NRG23250320235013600 27/03/2023 Unnamalai 2904022WL146109 Unnamalai 00176 IDIB000S009 1365 1365 Processed 02/04/2023 008365046 Unnamalai INDIAN BANK(607105)
SubTotal 2730 2730
Total 2730 2730

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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_270323APB_FTO_1700922 Indian Bank IDIB000S009 SANKARAPURAM 2730

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