Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:04:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_180422APB_FTO_91078
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-04-022-012-012/306
() 		2904022000NRG23180420220007778 18/04/2022 SEENUVASAN 2904022WL000818 SEENUVASAN 00176 IDIB000V076 1638 1638 Processed 12/05/2022 017499445 SEENUVASAN INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-012-012/321
() 		2904022000NRG23180420220007779 18/04/2022 A PICHIYAMMAL 2904022WL000818 A PICHIYAMMAL 00176 IDIB000V076 1638 1638 Processed 12/05/2022 017499445 A PICHIYAMMAL INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-012-012/466
() 		2904022000NRG23180420220007781 18/04/2022 A SELVAM 2904022WL000818 A SELVAM 00176 IDIB000V076 1638 1638 Processed 12/05/2022 017499445 A SELVAM INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-012-012/466
() 		2904022000NRG23180420220007782 18/04/2022 S PAVALAKODI 2904022WL000818 S PAVALAKODI 00176 IDIB000V076 1638 1638 Processed 11/05/2022 017499445 S PAVALAKODI PALLAVAN GRAMA BANK(607052)
5 KALRAYAN HILLS TN-04-022-012-012/466
() 		2904022000NRG23180420220007783 18/04/2022 S SATHIYA 2904022WL000818 S SATHIYA 00176 IDIB000V076 1638 1638 Processed 12/05/2022 017499445 S SATHIYA INDIAN BANK(607105)
SubTotal 8190 8190
Total 8190 8190

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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_180422APB_FTO_91078 Indian Bank IDIB000V076 VELLIMALAI 8190

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