Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:37:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_180422APB_FTO_91395
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-04-022-012-012/807
() 		2904022000NRG23180420220007833 18/04/2022 L MOOKUTHIYAMMAL 2904022WL000822 L MOOKUTHIYAMMAL 00176 IDIB000V076 1638 1638 Processed 12/05/2022 017499445 L MOOKUTHIYAMMAL INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-012-016/1559
() 		2904022000NRG23180420220007835 18/04/2022 A THANGAMMAL 2904022WL000822 A THANGAMMAL 00176 IDIB000V076 1638 1638 Processed 11/05/2022 017499445 A THANGAMMAL PALLAVAN GRAMA BANK(607052)
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_180422APB_FTO_91395 Indian Bank IDIB000V076 VELLIMALAI 3276

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