Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:42:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_210522FTO_220023
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-04-022-004-002/1278
() 		2904022000NRG23200520220232080 21/05/2022 chindamani 2904022WL009999 chindamani 00176 IDIB000P124 1000 1000 Processed 27/05/2022 015437983 chindamani ()
2 KALRAYAN HILLS TN-04-022-004-004/72
() 		2904022000NRG23200520220232144 21/05/2022 vallarasu 2904022WL009999 vallarasu 00176 IDIB000P124 1000 1000 Processed 27/05/2022 015437983 vallarasu ()
SubTotal 2000 2000
Total 2000 2000

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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_210522FTO_220023 Indian Bank IDIB000P124 PUDUPATTU 2000

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