Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:33:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_160722APB_FTO_553573
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-04-022-002-002/105
() 		2904022000NRG23150720221232301 16/07/2022 SELVI 2904022WL043246 SELVI 00176 IDIB000V076 1365 1365 Processed 25/07/2022 014734116 SELVI PALLAVAN GRAMA BANK(607052)
2 KALRAYAN HILLS TN-04-022-002-002/106
() 		2904022000NRG23150720221232302 16/07/2022 A SENTHAMARAI 2904022WL043246 A SENTHAMARAI 00176 IDIB000V076 1365 1365 Processed 25/07/2022 014734116 A SENTHAMARAI PALLAVAN GRAMA BANK(607052)
3 KALRAYAN HILLS TN-04-022-002-002/109
() 		2904022000NRG23150720221232305 16/07/2022 MALAR 2904022WL043246 MALAR 00176 IDIB000V076 1365 1365 Processed 25/07/2022 014734116 MALAR PALLAVAN GRAMA BANK(607052)
4 KALRAYAN HILLS TN-04-022-002-002/466
() 		2904022000NRG23150720221232307 16/07/2022 R AANDY 2904022WL043246 R AANDY 00176 IDIB000V076 1638 1638 Processed 25/07/2022 014734116 R AANDY INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-002-002/520
() 		2904022000NRG23150720221232309 16/07/2022 M LAKSHMI 2904022WL043246 M LAKSHMI 00176 IDIB000V076 1638 1638 Processed 25/07/2022 014734116 M LAKSHMI PALLAVAN GRAMA BANK(607052)
6 KALRAYAN HILLS TN-04-022-002-002/520
() 		2904022000NRG23150720221232308 16/07/2022 Murugan 2904022WL043246 Murugan 00176 IDIB000V076 1638 1638 Processed 25/07/2022 014734116 Murugan INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-002-002/796
() 		2904022000NRG23150720221232311 16/07/2022 C RAMAN 2904022WL043246 C RAMAN 00176 IDIB000V076 1638 1638 Processed 25/07/2022 014734116 C RAMAN INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-002-002/806
() 		2904022000NRG23150720221232313 16/07/2022 L AANDY 2904022WL043246 L AANDY 00176 IDIB000V076 1638 1638 Processed 25/07/2022 014734116 L AANDY INDIAN BANK(607105)
SubTotal 12285 12285
Total 12285 12285

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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_160722APB_FTO_553573 Indian Bank IDIB000V076 Indian Bank 1365
2 KALRAYAN HILLS TN2904022_160722APB_FTO_553573 Indian Bank IDIB000V076 VELLIMALAI 10920

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