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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:46:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_270223APB_FTO_1595090
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-04-022-001-001/219
() 		2904022000NRG23250220234367286 27/02/2023 L PALANISAMY 2904022WL133299 L PALANISAMY 00176 IDIB000V076 1638 1638 Processed 02/04/2023 005717464 L PALANISAMY INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-001-001/37
() 		2904022000NRG23250220234367287 27/02/2023 L UNNAMALAI 2904022WL133299 L UNNAMALAI 00176 IDIB000V076 1638 1638 Processed 02/04/2023 005717464 L UNNAMALAI INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-001-001/37
() 		2904022000NRG23250220234367288 27/02/2023 R LAKSHMANAN 2904022WL133299 R LAKSHMANAN 00176 IDIB000V076 1638 1638 Processed 02/04/2023 005717464 R LAKSHMANAN INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-001-001/487
() 		2904022000NRG23250220234367290 27/02/2023 L PERUMAL 2904022WL133299 L PERUMAL 00176 IDIB000V076 1638 1638 Processed 02/04/2023 005717464 L PERUMAL INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-001-001/487
() 		2904022000NRG23250220234367289 27/02/2023 P SAROJA 2904022WL133299 P SAROJA 00176 IDIB000V076 1638 1638 Processed 02/04/2023 005717464 P SAROJA INDIAN BANK(607105)
SubTotal 8190 8190
Total 8190 8190

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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_270223APB_FTO_1595090 Indian Bank IDIB000V076 VELLIMALAI 8190

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