Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:33:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_250722APB_FTO_599892
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-04-022-005-003/163
() 		2904022000NRG23230720221404496 25/07/2022 BALU 2904022WL049186 BALU 00176 IDIB000V076 1638 1638 Processed 04/08/2022 015746041 BALU INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-005-003/163
() 		2904022000NRG23230720221404494 25/07/2022 Saroja 2904022WL049186 Saroja 00176 IDIB000V076 1638 1638 Processed 04/08/2022 015746041 Saroja INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-005-003/163
() 		2904022000NRG23230720221404495 25/07/2022 Sivaji 2904022WL049186 Sivaji 00176 IDIB000V076 1638 1638 Processed 04/08/2022 015746041 Sivaji INDIAN BANK(607105)
SubTotal 4914 4914
Total 4914 4914

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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_250722APB_FTO_599892 Indian Bank IDIB000V076 VELLIMALAI 4914

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