Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:25:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_081022APB_FTO_983459
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-04-022-004-004/266
() 		2904022000NRG23081020222568753 08/10/2022 RAMAN 2904022WL086700 RAMAN 00176 IDIB000V076 1092 1092 Processed 15/10/2022 035858313 RAMAN INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-004-004/3
() 		2904022000NRG23081020222568754 08/10/2022 Rajendran 2904022WL086700 Rajendran 00176 IDIB000V076 1092 1092 Processed 15/10/2022 035858313 Rajendran INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-004-004/31
() 		2904022000NRG23081020222568755 08/10/2022 PANJALAI 2904022WL086700 PANJALAI 00176 IDIB000V076 1092 1092 Processed 15/10/2022 035858313 PANJALAI INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-004-004/633
() 		2904022000NRG23081020222568766 08/10/2022 Annakili 2904022WL086700 Annakili 00176 IDIB000V076 1092 1092 Processed 15/10/2022 035858313 Annakili INDIAN BANK(607105)
SubTotal 4368 4368
Total 4368 4368

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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_081022APB_FTO_983459 Indian Bank IDIB000V076 VELLIMALAI 4368

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