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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:17:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_231222APB_FTO_1327754
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-04-022-011-011/293
() 		2904022000NRG23231220223568701 23/12/2022 MANICKAM 2904022WL116226 MANICKAM 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254798 MANICKAM INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-011-011/426
() 		2904022000NRG23231220223568704 23/12/2022 RANI 2904022WL116226 RANI 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254798 RANI INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-011-011/436
() 		2904022000NRG23231220223568705 23/12/2022 CHITRA 2904022WL116226 CHITRA 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254798 CHITRA INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-011-011/786
() 		2904022000NRG23231220223568709 23/12/2022 Vellaiyan 2904022WL116226 Vellaiyan 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254798 Vellaiyan INDIAN BANK(607105)
SubTotal 6552 6552
5 KALRAYAN HILLS TN-04-022-011-001/953
() 		2904022000NRG23231220223568698 23/12/2022 Sekar 2904022WL116226 Sekar 00701 IDIB0PLB001 1638 1638 Processed 06/02/2023 017254798 Sekar BANK OF INDIA(508505)
6 KALRAYAN HILLS TN-04-022-011-005/963
() 		2904022000NRG23231220223568699 23/12/2022 Sankar 2904022WL116226 Sankar 00701 IDIB0PLB001 1638 1638 Processed 06/02/2023 017254798 Sankar INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-011-011/324
() 		2904022000NRG23231220223568703 23/12/2022 Jayalakshmi 2904022WL116226 Jayalakshmi 00701 IDIB0PLB001 1638 1638 Processed 06/02/2023 017254798 Jayalakshmi INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-011-013/911
() 		2904022000NRG23231220223568711 23/12/2022 Jayabal 2904022WL116226 Jayabal 00701 IDIB0PLB001 1638 1638 Processed 06/02/2023 017254798 Jayabal INDIAN BANK(607105)
SubTotal 6552 6552
Total 13104 13104

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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_231222APB_FTO_1327754 Indian Bank IDIB000V076 Indian Bank 1638
2 KALRAYAN HILLS TN2904022_231222APB_FTO_1327754 Indian Bank IDIB000V076 VELLIMALAI 4914
3 KALRAYAN HILLS TN2904022_231222APB_FTO_1327754 Tamil Nadu Grama Bank IDIB0PLB001 Karumanthurai 6552

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