Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:37:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_090922APB_FTO_852024
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
() 		2904022000NRG23090920222230506 09/09/2022 S UNNAMALAI 2904022WL075318 S UNNAMALAI 00176 IDIB000V076 1365 1365 Processed 13/10/2022 033431927 S UNNAMALAI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-012-012/541
() 		2904022000NRG23090920222230507 09/09/2022 C UNNAMALAI 2904022WL075318 C UNNAMALAI 00176 IDIB000V076 1365 1365 Processed 13/10/2022 033431927 C UNNAMALAI PALLAVAN GRAMA BANK(607052)
3 KALRAYAN HILLS TN-04-022-012-012/665
() 		2904022000NRG23090920222230511 09/09/2022 Ramayee 2904022WL075318 Ramayee 00176 IDIB000V076 1365 1365 Processed 13/10/2022 033431927 Ramayee 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_090922APB_FTO_852024 Indian Bank IDIB000V076 VELLIMALAI 4095

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