Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:37:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_120722APB_FTO_530644
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-04-022-008-008/485
() 		2904022000NRG23120720221203199 12/07/2022 N Udhayakumar 2904022WL041887 N Udhayakumar 00326 IDIB0PLB001 1638 1638 Processed 16/07/2022 015201505 N Udhayakumar ICICI BANK LTD(508534)
2 KALRAYAN HILLS TN-04-022-008-008/228
() 		2904022000NRG23120720221203193 12/07/2022 Rathinam 2904022WL041887 Rathinam 00701 IDIB0PLB001 1638 1638 Processed 16/07/2022 015201505 Rathinam PALLAVAN GRAMA BANK(607052)
3 KALRAYAN HILLS TN-04-022-008-008/228
() 		2904022000NRG23120720221203195 12/07/2022 Saravanan 2904022WL041887 Saravanan 00701 IDIB0PLB001 1638 1638 Processed 16/07/2022 015201505 Saravanan INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-008-008/228
() 		2904022000NRG23120720221203194 12/07/2022 Sunthari 2904022WL041887 Sunthari 00701 IDIB0PLB001 1638 1638 Processed 16/07/2022 015201505 Sunthari PALLAVAN GRAMA BANK(607052)
5 KALRAYAN HILLS TN-04-022-008-008/460
() 		2904022000NRG23120720221203197 12/07/2022 Balasubramaniyan 2904022WL041887 Balasubramaniyan 00701 IDIB0PLB001 1638 1638 Processed 16/07/2022 015201505 Balasubramaniyan STATE BANK OF INDIA(508548)
6 KALRAYAN HILLS TN-04-022-008-008/460
() 		2904022000NRG23120720221203196 12/07/2022 Jegatheeswari 2904022WL041887 Jegatheeswari 00701 IDIB0PLB001 1638 1638 Processed 16/07/2022 015201505 Jegatheeswari INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-008-008/485
() 		2904022000NRG23120720221203198 12/07/2022 U Anjalai 2904022WL041887 U Anjalai 00701 IDIB0PLB001 1638 1638 Processed 16/07/2022 015201505 U Anjalai INDIAN BANK(607105)
SubTotal 11466 11466
Total 11466 11466

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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_120722APB_FTO_530644 Pallavan Grama Bank IDIB0PLB001 Arasampattu 1638
2 KALRAYAN HILLS TN2904022_120722APB_FTO_530644 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 9828

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