Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:21:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_220822APB_FTO_752163
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-04-022-001-001/153
() 		2904022000NRG23210820221877584 22/08/2022 A RATHINAM 2904022WL064711 A RATHINAM 00176 IDIB000V076 1365 1365 Processed 27/08/2022 014512652 A RATHINAM INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-001-001/231
() 		2904022000NRG23210820221877585 22/08/2022 P MANICKAM 2904022WL064711 P MANICKAM 00176 IDIB000V076 1365 1365 Processed 27/08/2022 014512652 P MANICKAM INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-001-001/231
() 		2904022000NRG23210820221877586 22/08/2022 Vasantha 2904022WL064711 Vasantha 00176 IDIB000V076 1365 1365 Processed 27/08/2022 014512652 Vasantha INDIAN BANK(607105)
SubTotal 4095 4095
Total 4095 4095

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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_220822APB_FTO_752163 Indian Bank IDIB000V076 VELLIMALAI 4095

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