Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:52:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_180622APB_FTO_376645
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-04-022-002-002/269
() 		2904022000NRG23180620220745982 18/06/2022 R UNNAMALAI 2904022WL025624 R UNNAMALAI 00176 IDIB000V076 1638 1638 Processed 25/06/2022 009596888 R UNNAMALAI PALLAVAN GRAMA BANK(607052)
2 KALRAYAN HILLS TN-04-022-002-002/560
() 		2904022000NRG23180620220745985 18/06/2022 C MUTHAMMAL 2904022WL025624 C MUTHAMMAL 00176 IDIB000V076 1638 1638 Processed 25/06/2022 009596888 C MUTHAMMAL INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-002-002/570
() 		2904022000NRG23180620220745989 18/06/2022 S CHITRA 2904022WL025624 S CHITRA 00176 IDIB000V076 1000 1000 Processed 25/06/2022 009596888 S CHITRA PALLAVAN GRAMA BANK(607052)
SubTotal 4276 4276
Total 4276 4276

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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_180622APB_FTO_376645 Indian Bank IDIB000V076 VELLIMALAI 4276

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