Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:44:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_211122APB_FTO_1178114
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-04-022-011-011/681
() 		2904022000NRG23181120223121177 21/11/2022 MANIKKAM 2904022WL103651 MANIKKAM 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026441306 MANIKKAM INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-011-011/692
() 		2904022000NRG23181120223121178 21/11/2022 JANAIKI 2904022WL103651 JANAIKI 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026441306 JANAIKI INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-011-011/692
() 		2904022000NRG23181120223121179 21/11/2022 Karuthan 2904022WL103651 Karuthan 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026441306 Karuthan 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_211122APB_FTO_1178114 Indian Bank IDIB000V076 VELLIMALAI 4914

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