Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:46:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_190422APB_FTO_98689
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-04-022-015-003/1964
() 		2904022000NRG23190420220009570 19/04/2022 Paramasivam 2904022WL000931 Paramasivam 00176 IDIB000S009 1365 1365 Processed 11/05/2022 017499644 Paramasivam ICICI BANK LTD(508534)
2 KALRAYAN HILLS TN-04-022-015-003/1964
() 		2904022000NRG23190420220009569 19/04/2022 susila 2904022WL000931 susila 00176 IDIB000S009 1365 1365 Processed 12/05/2022 017499644 susila INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-015-015/1906
() 		2904022000NRG23190420220009573 19/04/2022 Banumathi 2904022WL000931 Banumathi 00176 IDIB000S009 1365 1365 Processed 12/05/2022 017499644 Banumathi INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-015-015/1920
() 		2904022000NRG23190420220009574 19/04/2022 Thangaraj 2904022WL000931 Thangaraj 00176 IDIB000S009 1365 1365 Processed 12/05/2022 017499644 Thangaraj 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_190422APB_FTO_98689 Indian Bank IDIB000S009 SANKARAPURAM 5460

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