Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_100522APB_FTO_190614
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-04-022-001-001/200
() 		2904022000NRG23100520220104499 10/05/2022 R REVATHY 2904022WL005937 R REVATHY 00176 IDIB000V076 1365 1365 Processed 16/05/2022 014388872 R REVATHY INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-001-001/200
() 		2904022000NRG23100520220104498 10/05/2022 V RAMADURAI 2904022WL005937 V RAMADURAI 00176 IDIB000V076 1365 1365 Processed 16/05/2022 014388872 V RAMADURAI 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_100522APB_FTO_190614 Indian Bank IDIB000V076 VELLIMALAI 2730

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