Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_080422APB_FTO_49322
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-04-022-005-005/469
() 		2904022000NRG23080420220000842 08/04/2022 Manjula 2904022WL000128 Manjula 00176 IDIB000V076 819 819 Processed 05/05/2022 036264459 Manjula INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-005-005/513
() 		2904022000NRG23080420220000846 08/04/2022 Sinthamani 2904022WL000128 Sinthamani 00176 IDIB000V076 819 819 Processed 05/05/2022 036264459 Sinthamani INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-005-005/513
() 		2904022000NRG23080420220000847 08/04/2022 Srinivasan 2904022WL000128 Srinivasan 00176 IDIB000V076 819 819 Processed 05/05/2022 036264459 Srinivasan INDIAN BANK(607105)
SubTotal 2457 2457
Total 2457 2457

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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_080422APB_FTO_49322 Indian Bank IDIB000V076 VELLIMALAI 2457

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