Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:34:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_180622APB_FTO_376770
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-04-022-005-009/123
() 		2904022000NRG23180620220754405 18/06/2022 malliga 2904022WL025896 malliga 00176 IDIB000V076 1200 1200 Processed 25/06/2022 009596888 malliga INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-005-009/125
() 		2904022000NRG23180620220754409 18/06/2022 Annamalai 2904022WL025896 Annamalai 00176 IDIB000V076 1000 1000 Processed 25/06/2022 009596888 Annamalai INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-005-009/125
() 		2904022000NRG23180620220754410 18/06/2022 selvi 2904022WL025896 selvi 00176 IDIB000V076 1000 1000 Processed 25/06/2022 009596888 selvi INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-005-009/126
() 		2904022000NRG23180620220754413 18/06/2022 sellammall 2904022WL025896 sellammall 00176 IDIB000V076 600 600 Processed 25/06/2022 009596888 sellammall INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-005-009/129
() 		2904022000NRG23180620220754420 18/06/2022 saroja 2904022WL025896 saroja 00176 IDIB000V076 1000 1000 Processed 25/06/2022 009596888 saroja INDIAN BANK(607105)
SubTotal 4800 4800
Total 4800 4800

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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_180622APB_FTO_376770 Indian Bank IDIB000V076 VELLIMALAI 4800

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