Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:19:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_051222APB_FTO_1240532
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-04-022-001-001/242
() 		2904022000NRG23051220223347934 05/12/2022 T NALLAYI 2904022WL110861 T NALLAYI 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017255225 T NALLAYI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-001-001/392
() 		2904022000NRG23051220223347939 05/12/2022 RAJAKILI 2904022WL110861 RAJAKILI 00176 IDIB000V076 800 800 Processed 06/02/2023 017255225 RAJAKILI PALLAVAN GRAMA BANK(607052)
3 KALRAYAN HILLS TN-04-022-001-001/706
() 		2904022000NRG23051220223347951 05/12/2022 Lakshmi 2904022WL110861 Lakshmi 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-001-001/809
() 		2904022000NRG23051220223347954 05/12/2022 SEENIVASAN 2904022WL110861 SEENIVASAN 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017255225 SEENIVASAN INDIAN BANK(607105)
SubTotal 3800 3800
Total 3800 3800

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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_051222APB_FTO_1240532 Indian Bank IDIB000V076 VELLIMALAI 3800

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