Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:35:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_130223APB_FTO_1542234
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-04-022-002-002/16
() 		2904022000NRG23130220234138524 13/02/2023 AANDY 2904022WL129015 AANDY 00176 IDIB000V076 546 546 Processed 18/02/2023 008081830 AANDY INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-002-002/16
() 		2904022000NRG23130220234138523 13/02/2023 Lakshmi 2904022WL129015 Lakshmi 00176 IDIB000V076 546 546 Processed 18/02/2023 008081830 Lakshmi INDIAN BANK(607105)
SubTotal 1092 1092
Total 1092 1092

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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_130223APB_FTO_1542234 Indian Bank IDIB000V076 VELLIMALAI 1092

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