Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:58:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_141122APB_FTO_1147254
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-04-022-013-012/811
() 		2904022000NRG23141120223075850 14/11/2022 K RAJA 2904022WL101906 K RAJA 00176 IDIB000V076 1638 1638 Processed 19/11/2022 008138150 K RAJA INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-013-012/811
() 		2904022000NRG23141120223075851 14/11/2022 R RASATHI 2904022WL101906 R RASATHI 00176 IDIB000V076 1638 1638 Processed 19/11/2022 008138150 R RASATHI INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-013-013/180
() 		2904022000NRG23141120223075856 14/11/2022 V PARAMASIVAM 2904022WL101906 V PARAMASIVAM 00176 IDIB000V076 1638 1638 Processed 19/11/2022 008138150 V PARAMASIVAM INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-013-013/708
() 		2904022000NRG23141120223075857 14/11/2022 ANNADURAI 2904022WL101906 ANNADURAI 00176 IDIB000V076 1638 1638 Processed 19/11/2022 008138150 ANNADURAI INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-013-013/709
() 		2904022000NRG23141120223075858 14/11/2022 AANDY 2904022WL101906 AANDY 00176 IDIB000V076 1638 1638 Processed 19/11/2022 008138150 AANDY INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-013-013/709
() 		2904022000NRG23141120223075859 14/11/2022 ALLI 2904022WL101906 ALLI 00176 IDIB000V076 1638 1638 Processed 19/11/2022 008138150 ALLI INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-013-013/817
() 		2904022000NRG23141120223075860 14/11/2022 GOVINDAN 2904022WL101906 GOVINDAN 00176 IDIB000V076 1638 1638 Processed 19/11/2022 008138150 GOVINDAN INDIAN BANK(607105)
SubTotal 11466 11466
Total 11466 11466

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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_141122APB_FTO_1147254 Indian Bank IDIB000V076 VELLIMALAI 11466

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