Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:52:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_210223APB_FTO_1577420
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-04-022-006-001/335
() 		2904022000NRG23210220234304898 21/02/2023 Thamilarasan 2904022WL132047 Thamilarasan 00176 IDIB000K127 1638 1638 Processed 02/04/2023 005713912 Thamilarasan INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-006-004/352
() 		2904022000NRG23210220234304900 21/02/2023 SADAIYAN 2904022WL132047 SADAIYAN 00176 IDIB000K127 1638 1638 Processed 02/04/2023 005713912 SADAIYAN INDIAN BANK(607105)
SubTotal 3276 3276
3 KALRAYAN HILLS TN-04-022-006-004/348
() 		2904022000NRG23210220234304899 21/02/2023 chinnathambi 2904022WL132047 chinnathambi 00176 IDIB000V076 1638 1638 Processed 02/04/2023 005713912 chinnathambi INDIAN BANK(607105)
SubTotal 1638 1638
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_210223APB_FTO_1577420 Indian Bank IDIB000K127 KARUMANDURAI 3276
2 KALRAYAN HILLS TN2904022_210223APB_FTO_1577420 Indian Bank IDIB000V076 VELLIMALAI 1638

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