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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:23:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_270622APB_FTO_429380
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-04-022-011-001/970
() 		2904022000NRG23270620220904693 27/06/2022 Nithiya 2904022WL031461 Nithiya 00176 IDIB000V076 1638 1638 Processed 01/07/2022 022861864 Nithiya PALLAVAN GRAMA BANK(607052)
2 KALRAYAN HILLS TN-04-022-011-011/194
() 		2904022000NRG23270620220904697 27/06/2022 KAMARAJ 2904022WL031461 KAMARAJ 00176 IDIB000V076 1638 1638 Processed 01/07/2022 022861864 KAMARAJ INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-011-011/194
() 		2904022000NRG23270620220904698 27/06/2022 SANTHI 2904022WL031461 SANTHI 00176 IDIB000V076 1638 1638 Processed 01/07/2022 022861864 SANTHI INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-011-011/426
() 		2904022000NRG23270620220904699 27/06/2022 RANI 2904022WL031461 RANI 00176 IDIB000V076 1638 1638 Processed 01/07/2022 022861864 RANI INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-011-011/436
() 		2904022000NRG23270620220904700 27/06/2022 CHITRA 2904022WL031461 CHITRA 00176 IDIB000V076 1638 1638 Processed 01/07/2022 022861864 CHITRA INDIAN BANK(607105)
SubTotal 8190 8190
Total 8190 8190

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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_270622APB_FTO_429380 Indian Bank IDIB000V076 Indian Bank 1638
2 KALRAYAN HILLS TN2904022_270622APB_FTO_429380 Indian Bank IDIB000V076 VELLIMALAI 6552

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