Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:02:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_060922APB_FTO_836444
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-04-022-009-002/1117
() 		2904022000NRG23060920222209969 06/09/2022 SUBASH 2904022WL074371 SUBASH 00176 IDIB000K001 1365 1365 Processed 15/10/2022 035857862 SUBASH INDIAN OVERSEAS BANK(508541)
2 KALRAYAN HILLS TN-04-022-009-009/468
() 		2904022000NRG23060920222209970 06/09/2022 ANDI 2904022WL074371 ANDI 00176 IDIB000K001 1365 1365 Processed 15/10/2022 035857862 ANDI INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-009-009/468
() 		2904022000NRG23060920222209971 06/09/2022 chanthira 2904022WL074371 chanthira 00176 IDIB000K001 1365 1365 Processed 15/10/2022 035857862 chanthira INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-009-009/469
() 		2904022000NRG23060920222209973 06/09/2022 KALIYAMMAL 2904022WL074371 KALIYAMMAL 00176 IDIB000K001 1365 1365 Processed 15/10/2022 035857862 KALIYAMMAL INDIAN BANK(607105)
SubTotal 5460 5460
Total 5460 5460

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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_060922APB_FTO_836444 Indian Bank IDIB000K001 KACHARAPALAYAM 5460

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