Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:44:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_300123APB_FTO_1507490
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-04-022-015-015/1012
() 		2904022000NRG23300120234034913 30/01/2023 SELVARAJ 2904022WL126670 SELVARAJ 00176 IDIB000S009 1365 1365 Processed 08/02/2023 010082843 SELVARAJ INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-015-015/532
() 		2904022000NRG23300120234034915 30/01/2023 Navammal 2904022WL126670 Navammal 00176 IDIB000S009 1365 1365 Processed 08/02/2023 010082843 Navammal INDIAN BANK(607105)
SubTotal 2730 2730
Total 2730 2730

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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_300123APB_FTO_1507490 Indian Bank IDIB000S009 SANKARAPURAM 2730

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