Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:07:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_031222FTO_1230274
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-04-022-010-010/824
() 		2904022000NRG23031220223315711 03/12/2022 LAKSHMI 2904022WL109892 LAKSHMI 00176 IDIB000P124 1365 1365 Processed 09/12/2022 026442634 LAKSHMI ()
2 KALRAYAN HILLS TN-04-022-010-010/846
() 		2904022000NRG23031220223315712 03/12/2022 MANIKODI 2904022WL109892 MANIKODI 00176 IDIB000P124 1638 1638 Processed 09/12/2022 026442634 MANIKODI ()
3 KALRAYAN HILLS TN-04-022-010-010/846
() 		2904022000NRG23031220223315713 03/12/2022 SANKAR 2904022WL109892 SANKAR 00176 IDIB000P124 1638 1638 Processed 09/12/2022 026442634 SANKAR ()
4 KALRAYAN HILLS TN-04-022-010-010/934
() 		2904022000NRG23031220223315717 03/12/2022 Kamaraj 2904022WL109892 Kamaraj 00176 IDIB000P124 1365 1365 Processed 09/12/2022 026442634 Kamaraj ()
5 KALRAYAN HILLS TN-04-022-010-010/934
() 		2904022000NRG23031220223315716 03/12/2022 PANJALAI 2904022WL109892 PANJALAI 00176 IDIB000P124 1365 1365 Processed 09/12/2022 026442634 PANJALAI ()
SubTotal 7371 7371
Total 7371 7371

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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_031222FTO_1230274 Indian Bank IDIB000P124 PUDUPATTU 7371

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