Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:45:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_270223APB_FTO_1595056
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-04-022-013-013/442
() 		2904022000NRG23250220234366979 27/02/2023 K PARVATHY 2904022WL133275 K PARVATHY 00176 IDIB000V076 1638 1638 Processed 02/04/2023 005717464 K PARVATHY INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-013-013/443
() 		2904022000NRG23250220234366980 27/02/2023 A SELVAGANDHI 2904022WL133275 A SELVAGANDHI 00176 IDIB000V076 1638 1638 Processed 02/04/2023 005717464 A SELVAGANDHI INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-013-013/445
() 		2904022000NRG23250220234366981 27/02/2023 A ALAMELU 2904022WL133275 A ALAMELU 00176 IDIB000V076 1638 1638 Processed 02/04/2023 005717464 A ALAMELU INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-013-013/503
() 		2904022000NRG23250220234366982 27/02/2023 R SAILA 2904022WL133275 R SAILA 00176 IDIB000V076 546 546 Processed 02/04/2023 005717464 R SAILA 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_270223APB_FTO_1595056 Indian Bank IDIB000V076 VELLIMALAI 5460

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