Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:01:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_160722APB_FTO_554040
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-04-022-003-004/416
() 		2904022000NRG23150720221233450 16/07/2022 Gokila 2904022WL043280 Gokila 00176 IDIB000V076 1638 1638 Processed 25/07/2022 014734116 Gokila INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-003-004/416
() 		2904022000NRG23150720221233449 16/07/2022 SUNDARAJI 2904022WL043280 SUNDARAJI 00176 IDIB000V076 1638 1638 Processed 25/07/2022 014734116 SUNDARAJI INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-003-004/425
() 		2904022000NRG23150720221233451 16/07/2022 Annamalai 2904022WL043280 Annamalai 00176 IDIB000V076 1638 1638 Processed 25/07/2022 014734116 Annamalai INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-003-004/425
() 		2904022000NRG23150720221233452 16/07/2022 Palaniyammal 2904022WL043280 Palaniyammal 00176 IDIB000V076 1638 1638 Processed 25/07/2022 014734116 Palaniyammal INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-003-004/433
() 		2904022000NRG23150720221233453 16/07/2022 selvarani 2904022WL043280 selvarani 00176 IDIB000V076 1638 1638 Processed 25/07/2022 014734116 selvarani INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-003-004/433
() 		2904022000NRG23150720221233454 16/07/2022 Venkatesan 2904022WL043280 Venkatesan 00176 IDIB000V076 1638 1638 Processed 25/07/2022 014734116 Venkatesan INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-003-004/554
() 		2904022000NRG23150720221233456 16/07/2022 NEPPOLIAN 2904022WL043280 NEPPOLIAN 00176 IDIB000V076 1638 1638 Processed 25/07/2022 014734116 NEPPOLIAN INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-003-004/721
() 		2904022000NRG23150720221233457 16/07/2022 Mari 2904022WL043280 Mari 00176 IDIB000V076 1638 1638 Processed 25/07/2022 014734116 Mari INDIAN BANK(607105)
SubTotal 13104 13104
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_160722APB_FTO_554040 Indian Bank IDIB000V076 VELLIMALAI 13104

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