Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:31:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_100622APB_FTO_315396
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-04-022-012-012/466
() 		2904022000NRG23100620220602339 10/06/2022 A SELVAM 2904022WL020846 A SELVAM 00176 IDIB000V076 1638 1638 Processed 16/06/2022 009931178 A SELVAM INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-012-012/466
() 		2904022000NRG23100620220602340 10/06/2022 S PAVALAKODI 2904022WL020846 S PAVALAKODI 00176 IDIB000V076 1638 1638 Processed 16/06/2022 009931178 S PAVALAKODI PALLAVAN GRAMA BANK(607052)
3 KALRAYAN HILLS TN-04-022-012-012/466
() 		2904022000NRG23100620220602341 10/06/2022 S SATHIYA 2904022WL020846 S SATHIYA 00176 IDIB000V076 1638 1638 Processed 16/06/2022 009931178 S SATHIYA INDIAN BANK(607105)
SubTotal 4914 4914
Total 4914 4914

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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_100622APB_FTO_315396 Indian Bank IDIB000V076 VELLIMALAI 4914

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