Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:36:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_260922APB_FTO_922713
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-04-022-012-002/1105
() 		2904022000NRG23240920222387943 26/09/2022 K UNNAMALAI 2904022WL081230 K UNNAMALAI 00176 IDIB000V076 1638 1638 Processed 13/10/2022 030361637 K UNNAMALAI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-012-002/1108
() 		2904022000NRG23240920222387945 26/09/2022 A VENKADESAN 2904022WL081230 A VENKADESAN 00176 IDIB000V076 1638 1638 Processed 13/10/2022 030361637 A VENKADESAN INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-012-002/1108
() 		2904022000NRG23240920222387946 26/09/2022 V DHANAPAL 2904022WL081230 V DHANAPAL 00176 IDIB000V076 1638 1638 Processed 13/10/2022 030361637 V DHANAPAL INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-012-012/1014
() 		2904022000NRG23240920222387948 26/09/2022 G SATHYA 2904022WL081230 G SATHYA 00176 IDIB000V076 1638 1638 Processed 13/10/2022 030361637 G SATHYA INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-012-016/1679
() 		2904022000NRG23240920222387954 26/09/2022 P JEYARAMAN 2904022WL081230 P JEYARAMAN 00176 IDIB000V076 1638 1638 Processed 12/10/2022 030361637 P JEYARAMAN STATE BANK OF INDIA(508548)
6 KALRAYAN HILLS TN-04-022-012-027/1063
() 		2904022000NRG23240920222387956 26/09/2022 K VELLI 2904022WL081230 K VELLI 00176 IDIB000V076 1638 1638 Processed 13/10/2022 030361637 K VELLI INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-012-027/1063
() 		2904022000NRG23240920222387955 26/09/2022 V RAJENDIRAN 2904022WL081230 V RAJENDIRAN 00176 IDIB000V076 1638 1638 Processed 13/10/2022 030361637 V RAJENDIRAN INDIAN BANK(607105)
SubTotal 11466 11466
Total 11466 11466

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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_260922APB_FTO_922713 Indian Bank IDIB000V076 VELLIMALAI 11466

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