Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:08:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_100622APB_FTO_314674
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-04-022-011-011/426
() 		2904022000NRG23100620220603183 10/06/2022 RANI 2904022WL020870 RANI 00176 IDIB000V076 1638 1638 Processed 16/06/2022 009931178 RANI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-011-011/436
() 		2904022000NRG23100620220603184 10/06/2022 CHITRA 2904022WL020870 CHITRA 00176 IDIB000V076 1638 1638 Processed 16/06/2022 009931178 CHITRA INDIAN BANK(607105)
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_100622APB_FTO_314674 Indian Bank IDIB000V076 Indian Bank 1638
2 KALRAYAN HILLS TN2904022_100622APB_FTO_314674 Indian Bank IDIB000V076 VELLIMALAI 1638

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