Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:48:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_180422APB_FTO_91063
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-04-022-012-012/367
() 		2904022000NRG23180420220007770 18/04/2022 CHINTHAMANI 2904022WL000816 CHINTHAMANI 00176 IDIB000V076 200 200 Processed 12/05/2022 017499445 CHINTHAMANI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-012-012/367
() 		2904022000NRG23180420220007769 18/04/2022 VENKADESAN 2904022WL000816 VENKADESAN 00176 IDIB000V076 200 200 Processed 11/05/2022 017499445 VENKADESAN KARNATAKA BANK LTD(607270)
3 KALRAYAN HILLS TN-04-022-012-012/374
() 		2904022000NRG23180420220007771 18/04/2022 Thirumalaiyammal 2904022WL000816 Thirumalaiyammal 00176 IDIB000V076 200 200 Processed 12/05/2022 017499445 Thirumalaiyammal INDIAN BANK(607105)
SubTotal 600 600
Total 600 600

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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_91063 Indian Bank IDIB000V076 VELLIMALAI 600

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