Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:33:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_230522APB_FTO_225073
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-04-022-002-002/449
() 		2904022000NRG23220520220252631 23/05/2022 A KANTHAMANI 2904022WL010759 A KANTHAMANI 00176 IDIB000V076 1638 1638 Processed 17/06/2022 023844393 A KANTHAMANI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-002-002/449
() 		2904022000NRG23220520220252632 23/05/2022 K AANDYAPPAN 2904022WL010759 K AANDYAPPAN 00176 IDIB000V076 1638 1638 Processed 17/06/2022 023844393 K AANDYAPPAN INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-002-002/449
() 		2904022000NRG23220520220252630 23/05/2022 K CHINNAMMAL 2904022WL010759 K CHINNAMMAL 00176 IDIB000V076 1638 1638 Processed 17/06/2022 023844393 K CHINNAMMAL INDIAN BANK(607105)
SubTotal 4914 4914
Total 4914 4914

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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_230522APB_FTO_225073 Indian Bank IDIB000V076 VELLIMALAI 4914

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