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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:58:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_270323APB_FTO_1701179
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-04-022-002-002/293
() 		2904022000NRG23270320235076552 27/03/2023 LAKSHMANAN 2904022WL147277 LAKSHMANAN 00176 IDIB000V076 1365 1365 Processed 02/04/2023 008365046 LAKSHMANAN PALLAVAN GRAMA BANK(607052)
2 KALRAYAN HILLS TN-04-022-002-002/354
() 		2904022000NRG23270320235076553 27/03/2023 S CHANDIRA 2904022WL147277 S CHANDIRA 00176 IDIB000V076 1365 1365 Processed 02/04/2023 008365046 S CHANDIRA INDIAN BANK(607105)
SubTotal 2730 2730
3 KALRAYAN HILLS TN-04-022-002-002/354
() 		2904022000NRG23270320235076555 27/03/2023 SATHYA 2904022WL147277 SATHYA 00415 SBIN0006244 1365 1365 Processed 02/04/2023 008365046 SATHYA STATE BANK OF INDIA(508548)
SubTotal 1365 1365
4 KALRAYAN HILLS TN-04-022-002-002/354
() 		2904022000NRG23270320235076554 27/03/2023 Seetharaman L 2904022WL147277 Seetharaman L 00701 IDIB0PLB001 1365 1365 Processed 02/04/2023 008365046 Seetharaman L INDIAN BANK(607105)
SubTotal 1365 1365
Total 5460 5460

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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_270323APB_FTO_1701179 Indian Bank IDIB000V076 VELLIMALAI 2730
2 KALRAYAN HILLS TN2904022_270323APB_FTO_1701179 State Bank of India SBIN0006244 KOTTAPATTI 1365
3 KALRAYAN HILLS TN2904022_270323APB_FTO_1701179 Tamil Nadu Grama Bank IDIB0PLB001 Karumanthurai 1365

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