Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:01:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_080622APB_FTO_296269
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-04-022-008-004/915
() 		2904022000NRG23080620220548929 08/06/2022 Manojkumar 2904022WL018512 Manojkumar 00326 IDIB0PLB001 1365 1365 Processed 13/06/2022 018937073 Manojkumar PALLAVAN GRAMA BANK(607052)
2 KALRAYAN HILLS TN-04-022-008-008/329
() 		2904022000NRG23080620220548933 08/06/2022 DHEENADHAYALAN 2904022WL018512 DHEENADHAYALAN 00326 IDIB0PLB001 1365 1365 Processed 13/06/2022 018937073 DHEENADHAYALAN PALLAVAN GRAMA BANK(607052)
3 KALRAYAN HILLS TN-04-022-008-008/820
() 		2904022000NRG23080620220548936 08/06/2022 Tamilarasi 2904022WL018512 Tamilarasi 00326 IDIB0PLB001 1365 1365 Processed 14/06/2022 018937073 Tamilarasi INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-008-004/911
() 		2904022000NRG23080620220548928 08/06/2022 Dhanush 2904022WL018512 Dhanush 00701 IDIB0PLB001 1365 1365 Processed 13/06/2022 018937073 Dhanush PALLAVAN GRAMA BANK(607052)
5 KALRAYAN HILLS TN-04-022-008-008/329
() 		2904022000NRG23080620220548932 08/06/2022 pavunu 2904022WL018512 pavunu 00701 IDIB0PLB001 1365 1365 Processed 14/06/2022 018937073 pavunu INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-008-008/613
() 		2904022000NRG23080620220548935 08/06/2022 Muthu 2904022WL018512 Muthu 00701 IDIB0PLB001 1365 1365 Processed 13/06/2022 018937073 Muthu PALLAVAN GRAMA BANK(607052)
7 KALRAYAN HILLS TN-04-022-008-008/613
() 		2904022000NRG23080620220548934 08/06/2022 Sivagami 2904022WL018512 Sivagami 00701 IDIB0PLB001 1365 1365 Processed 13/06/2022 018937073 Sivagami PALLAVAN GRAMA BANK(607052)
SubTotal 9555 9555
Total 9555 9555

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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_080622APB_FTO_296269 Pallavan Grama Bank IDIB0PLB001 Arasampattu 4095
2 KALRAYAN HILLS TN2904022_080622APB_FTO_296269 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 5460

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