Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_210522APB_FTO_219999
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-04-022-010-010/510
() 		2904022000NRG23200520220232048 21/05/2022 KOWARI 2904022WL009994 KOWARI 00176 IDIB000P124 1638 1638 Processed 28/05/2022 015438045 KOWARI INDIAN OVERSEAS BANK(508541)
2 KALRAYAN HILLS TN-04-022-010-010/510
() 		2904022000NRG23200520220232047 21/05/2022 lakshmanan 2904022WL009994 lakshmanan 00176 IDIB000P124 1638 1638 Processed 27/05/2022 015438045 lakshmanan STATE BANK OF INDIA(508548)
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_210522APB_FTO_219999 Indian Bank IDIB000P124 PUDUPATTU 3276

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