Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:01:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_170922APB_FTO_889768
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-04-022-013-013/14
() 		2904022000NRG23170920222298673 17/09/2022 S VELU 2904022WL078112 S VELU 00176 IDIB000V076 1320 1320 Processed 22/09/2022 004553719 S VELU INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-013-013/16
() 		2904022000NRG23170920222298674 17/09/2022 V KALIYAMMAL 2904022WL078112 V KALIYAMMAL 00176 IDIB000V076 1320 1320 Processed 22/09/2022 004553719 V KALIYAMMAL INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-013-013/287
() 		2904022000NRG23170920222298676 17/09/2022 A SASIKALA 2904022WL078112 A SASIKALA 00176 IDIB000V076 1320 1320 Processed 22/09/2022 004553719 A SASIKALA INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-013-013/296
() 		2904022000NRG23170920222298677 17/09/2022 A MUTTHAMMAL 2904022WL078112 A MUTTHAMMAL 00176 IDIB000V076 1320 1320 Processed 22/09/2022 004553719 A MUTTHAMMAL INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-013-013/310
() 		2904022000NRG23170920222298678 17/09/2022 A PALANIYAMMAL 2904022WL078112 A PALANIYAMMAL 00176 IDIB000V076 1320 1320 Processed 22/09/2022 004553719 A PALANIYAMMAL INDIAN BANK(607105)
SubTotal 6600 6600
Total 6600 6600

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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_170922APB_FTO_889768 Indian Bank IDIB000V076 VELLIMALAI 6600

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