Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_150622FTO_347775
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-04-022-003-003/837
() 		2904022000NRG23150620220691676 15/06/2022 uhayarasu 2904022WL023579 uhayarasu 00176 IDIB000V076 1638 1638 Processed 18/06/2022 008553157 uhayarasu ()
2 KALRAYAN HILLS TN-04-022-003-008/483
() 		2904022000NRG23150620220691683 15/06/2022 ILAYARAJA 2904022WL023579 ILAYARAJA 00176 IDIB000V076 1638 1638 Processed 18/06/2022 008553157 ILAYARAJA ()
3 KALRAYAN HILLS TN-04-022-003-008/483
() 		2904022000NRG23150620220691684 15/06/2022 RATHIKA 2904022WL023579 RATHIKA 00176 IDIB000V076 1638 1638 Processed 18/06/2022 008553157 RATHIKA ()
SubTotal 4914 4914
Total 4914 4914

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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_150622FTO_347775 Indian Bank IDIB000V076 VELLIMALAI 4914

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