Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:25:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_270622APB_FTO_427449
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-04-022-014-007/909
() 		2904022000NRG23260620220889760 27/06/2022 R KAVITHA 2904022WL031017 R KAVITHA 00176 IDIB000P124 1365 1365 Processed 01/07/2022 022861864 R KAVITHA INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-014-014/40
() 		2904022000NRG23260620220889763 27/06/2022 K VELLAIYAN 2904022WL031018 K VELLAIYAN 00176 IDIB000P124 1365 1365 Processed 01/07/2022 022861864 K VELLAIYAN INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-014-014/40
() 		2904022000NRG23260620220889762 27/06/2022 V SIVAPPAYEE 2904022WL031018 V SIVAPPAYEE 00176 IDIB000P124 1365 1365 Processed 01/07/2022 022861864 V SIVAPPAYEE PALLAVAN GRAMA BANK(607052)
4 KALRAYAN HILLS TN-04-022-014-014/45
() 		2904022000NRG23260620220889761 27/06/2022 P VADIVAMMAL 2904022WL031017 P VADIVAMMAL 00176 IDIB000P124 1365 1365 Processed 01/07/2022 022861864 P VADIVAMMAL 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_270622APB_FTO_427449 Indian Bank IDIB000P124 PUDUPATTU 5460

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