Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:36:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_160522APB_FTO_208685
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-04-022-008-008/495
() 		2904022000NRG23150520220162532 16/05/2022 Dhanam 2904022WL007724 Dhanam 00326 IDIB0PLB001 1638 1638 Processed 27/05/2022 015438045 Dhanam INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-008-008/357
() 		2904022000NRG23150520220162531 16/05/2022 Lalitha 2904022WL007724 Lalitha 00701 IDIB0PLB001 1638 1638 Processed 27/05/2022 015438045 Lalitha PALLAVAN GRAMA BANK(607052)
SubTotal 3276 3276
Total 3276 3276

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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_160522APB_FTO_208685 Pallavan Grama Bank IDIB0PLB001 Arasampattu 1638
2 KALRAYAN HILLS TN2904022_160522APB_FTO_208685 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 1638

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