Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:27:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_050422APB_FTO_32736
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-04-022-008-008/334
() 		2904022000NRG22050420226587503 05/04/2022 Chinnathambi 2904022WL135365 Chinnathambi 00701 IDIB0PLB001 1080 1080 Processed 05/05/2022 020520291 Chinnathambi PALLAVAN GRAMA BANK(607052)
2 KALRAYAN HILLS TN-04-022-008-008/334
() 		2904022000NRG22050420226587504 05/04/2022 Selvi 2904022WL135365 Selvi 00701 IDIB0PLB001 1080 1080 Processed 05/05/2022 020520291 Selvi PALLAVAN GRAMA BANK(607052)
SubTotal 2160 2160
Total 2160 2160

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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_050422APB_FTO_32736 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 2160

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