Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:42:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_100622FTO_315914
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-04-022-013-013/474
() 		2904022000NRG23100620220606159 10/06/2022 Annamalai 2904022WL020953 Annamalai 00176 IDIB000V076 1638 1638 Processed 16/06/2022 009931241 Annamalai ()
2 KALRAYAN HILLS TN-04-022-013-013/474
() 		2904022000NRG23100620220606160 10/06/2022 Kuppuchi 2904022WL020953 Kuppuchi 00176 IDIB000V076 1638 1638 Processed 16/06/2022 009931241 Kuppuchi ()
SubTotal 3276 3276
Total 3276 3276

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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_100622FTO_315914 Indian Bank IDIB000V076 VELLIMALAI 3276

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