Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:42:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_110522FTO_193313
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
() 		2904022000NRG23110520220115947 11/05/2022 SAKARAI 2904022WL006245 SAKARAI 00176 IDIB000P124 1365 1365 Processed 16/05/2022 014388859 SAKARAI ()
2 KALRAYAN HILLS TN-04-022-010-010/757
() 		2904022000NRG23110520220115950 11/05/2022 KANNAN 2904022WL006245 KANNAN 00176 IDIB000P124 1365 1365 Processed 16/05/2022 014388859 KANNAN ()
3 KALRAYAN HILLS TN-04-022-010-010/757
() 		2904022000NRG23110520220115952 11/05/2022 Prasanth 2904022WL006245 Prasanth 00176 IDIB000P124 1365 1365 Processed 16/05/2022 014388859 Prasanth ()
SubTotal 4095 4095
4 KALRAYAN HILLS TN-04-022-010-010/757
() 		2904022000NRG23110520220115951 11/05/2022 karthiyani 2904022WL006245 karthiyani 00176 IDIB000V076 1365 1365 Processed 16/05/2022 014388859 karthiyani ()
SubTotal 1365 1365
Total 5460 5460

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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_110522FTO_193313 Indian Bank IDIB000P124 PUDUPATTU 4095
2 KALRAYAN HILLS TN2904022_110522FTO_193313 Indian Bank IDIB000V076 VELLIMALAI 1365

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