Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:23:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_101222APB_FTO_1265179
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-04-022-005-005/337
() 		2904022000NRG23101220223401752 10/12/2022 CHANDRA 2904022WL112307 CHANDRA 00176 IDIB000V076 1638 1638 Processed 07/02/2023 017254818 CHANDRA INDIAN OVERSEAS BANK(508541)
2 KALRAYAN HILLS TN-04-022-005-005/337
() 		2904022000NRG23101220223401751 10/12/2022 KALAYAMOORTHI 2904022WL112307 KALAYAMOORTHI 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254818 KALAYAMOORTHI INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-005-005/337
() 		2904022000NRG23101220223401753 10/12/2022 MANIKKAMMAL 2904022WL112307 MANIKKAMMAL 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254818 MANIKKAMMAL INDIAN BANK(607105)
SubTotal 4914 4914
Total 4914 4914

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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_101222APB_FTO_1265179 Indian Bank IDIB000V076 VELLIMALAI 4914

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