Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:31:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_290522APB_FTO_240518
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-04-022-002-002/449
() 		2904022000NRG23280520220355121 29/05/2022 A KANTHAMANI 2904022WL013786 A KANTHAMANI 00176 IDIB000V076 1365 1365 Processed 02/06/2022 010787281 A KANTHAMANI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-002-002/449
() 		2904022000NRG23280520220355122 29/05/2022 K AANDYAPPAN 2904022WL013786 K AANDYAPPAN 00176 IDIB000V076 1365 1365 Processed 02/06/2022 010787281 K AANDYAPPAN INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-002-002/796
() 		2904022000NRG23280520220355119 29/05/2022 C RAMAN 2904022WL013785 C RAMAN 00176 IDIB000V076 1365 1365 Processed 02/06/2022 010787281 C RAMAN INDIAN BANK(607105)
SubTotal 4095 4095
Total 4095 4095

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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_290522APB_FTO_240518 Indian Bank IDIB000V076 VELLIMALAI 4095

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