Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:58:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_030922APB_FTO_824260
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-04-022-012-012/1144
() 		2904022000NRG23030920222169576 03/09/2022 S UNNAMALAI 2904022WL073419 S UNNAMALAI 00176 IDIB000V076 1365 1365 Processed 15/10/2022 035858147 S UNNAMALAI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-012-012/541
() 		2904022000NRG23030920222169577 03/09/2022 C UNNAMALAI 2904022WL073419 C UNNAMALAI 00176 IDIB000V076 1365 1365 Processed 14/10/2022 035858147 C UNNAMALAI PALLAVAN GRAMA BANK(607052)
3 KALRAYAN HILLS TN-04-022-012-012/544
() 		2904022000NRG23030920222169579 03/09/2022 M PALANIMUTHU 2904022WL073419 M PALANIMUTHU 00176 IDIB000V076 1365 1365 Processed 15/10/2022 035858147 M PALANIMUTHU INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-012-012/544
() 		2904022000NRG23030920222169578 03/09/2022 P PONNAMMAL 2904022WL073419 P PONNAMMAL 00176 IDIB000V076 1365 1365 Processed 14/10/2022 035858147 P PONNAMMAL PALLAVAN GRAMA BANK(607052)
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_030922APB_FTO_824260 Indian Bank IDIB000V076 VELLIMALAI 5460

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