Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:34:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_250422APB_FTO_125041
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-04-022-012-012/780
() 		2904022000NRG23250420220013633 25/04/2022 P SADAIYAN 2904022WL001393 P SADAIYAN 00176 IDIB000V076 1092 1092 Processed 12/05/2022 017520185 P SADAIYAN INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-012-012/780
() 		2904022000NRG23250420220013632 25/04/2022 S SAVITHIRI 2904022WL001393 S SAVITHIRI 00176 IDIB000V076 1092 1092 Processed 12/05/2022 017520185 S SAVITHIRI INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-012-012/784
() 		2904022000NRG23250420220013634 25/04/2022 P ALAMELU 2904022WL001393 P ALAMELU 00176 IDIB000V076 1092 1092 Processed 12/05/2022 017520185 P ALAMELU INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-012-012/799
() 		2904022000NRG23250420220013635 25/04/2022 C PICHAN 2904022WL001393 C PICHAN 00176 IDIB000V076 1092 1092 Processed 12/05/2022 017520185 C PICHAN INDIAN BANK(607105)
SubTotal 4368 4368
Total 4368 4368

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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_250422APB_FTO_125041 Indian Bank IDIB000V076 VELLIMALAI 4368

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