Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:33:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_230822APB_FTO_759685
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-04-022-004-001/1162
() 		2904022000NRG23220820221900660 23/08/2022 SIVAJI 2904022WL065466 SIVAJI 00176 IDIB000V076 1365 1365 Processed 31/08/2022 020844995 SIVAJI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-004-004/1049
() 		2904022000NRG23220820221900662 23/08/2022 KARTHICK 2904022WL065466 KARTHICK 00176 IDIB000V076 1365 1365 Processed 31/08/2022 020844995 KARTHICK INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-004-004/1049
() 		2904022000NRG23220820221900663 23/08/2022 KAVITHA 2904022WL065466 KAVITHA 00176 IDIB000V076 1365 1365 Processed 31/08/2022 020844995 KAVITHA 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_230822APB_FTO_759685 Indian Bank IDIB000V076 VELLIMALAI 4095

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