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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:21:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_311022APB_FTO_1087799
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-04-022-002-002/273
() 		2904022000NRG23311020222873407 31/10/2022 S PAVUNU 2904022WL096361 S PAVUNU 00176 IDIB000V076 800 800 Processed 05/11/2022 015710848 S PAVUNU INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-002-002/291
() 		2904022000NRG23311020222873412 31/10/2022 L VALARMATHI 2904022WL096361 L VALARMATHI 00176 IDIB000V076 800 800 Processed 05/11/2022 015710848 L VALARMATHI INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-002-002/354
() 		2904022000NRG23311020222873416 31/10/2022 S CHANDIRA 2904022WL096361 S CHANDIRA 00176 IDIB000V076 800 800 Processed 05/11/2022 015710848 S CHANDIRA INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-002-002/406
() 		2904022000NRG23311020222873418 31/10/2022 L ANNAMALAI 2904022WL096361 L ANNAMALAI 00176 IDIB000V076 800 800 Processed 05/11/2022 015710848 L ANNAMALAI INDIAN BANK(607105)
SubTotal 3200 3200
Total 3200 3200

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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_311022APB_FTO_1087799 Indian Bank IDIB000V076 VELLIMALAI 3200

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