Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:08:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_160522APB_FTO_208659
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-04-022-014-014/578
() 		2904022000NRG23150520220159423 16/05/2022 M SEMBIYAMMAL 2904022WL007673 M SEMBIYAMMAL 00176 IDIB000P124 1638 1638 Processed 27/05/2022 015438045 M SEMBIYAMMAL INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-014-014/812-A
() 		2904022000NRG23150520220159424 16/05/2022 A MAHESHWARI 2904022WL007673 A MAHESHWARI 00176 IDIB000P124 1638 1638 Processed 27/05/2022 015438045 A MAHESHWARI INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-014-014/812-A
() 		2904022000NRG23150520220159425 16/05/2022 M ANNAMALAI 2904022WL007673 M ANNAMALAI 00176 IDIB000P124 1638 1638 Processed 27/05/2022 015438045 M ANNAMALAI 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_160522APB_FTO_208659 Indian Bank IDIB000P124 PUDUPATTU 4914

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