Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:22:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_290822APB_FTO_791412
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-04-022-006-001/657
() 		2904022000NRG23260820221975648 29/08/2022 KUMAR 2904022WL068294 KUMAR 00176 IDIB000V076 1365 1365 Processed 05/09/2022 011287042 KUMAR INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-006-005/369
() 		2904022000NRG23260820221975653 29/08/2022 RUKUMANI 2904022WL068294 RUKUMANI 00176 IDIB000V076 1365 1365 Processed 05/09/2022 011287042 RUKUMANI INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-006-005/555
() 		2904022000NRG23260820221975654 29/08/2022 THANI 2904022WL068294 THANI 00176 IDIB000V076 1365 1365 Processed 05/09/2022 011287042 THANI INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-006-005/563
() 		2904022000NRG23260820221975656 29/08/2022 UNNAMALAI 2904022WL068294 UNNAMALAI 00176 IDIB000V076 1365 1365 Processed 05/09/2022 011287042 UNNAMALAI INDIAN BANK(607105)
SubTotal 5460 5460
Total 5460 5460

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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_290822APB_FTO_791412 Indian Bank IDIB000V076 VELLIMALAI 5460

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