Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:39:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_250722APB_FTO_599916
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-04-022-003-003/68
() 		2904022000NRG23230720221404498 25/07/2022 Tamilarasi 2904022WL049187 Tamilarasi 00176 IDIB000V076 1638 1638 Processed 04/08/2022 015746041 Tamilarasi PALLAVAN GRAMA BANK(607052)
2 KALRAYAN HILLS TN-04-022-003-004/412
() 		2904022000NRG23230720221404500 25/07/2022 Annamalai 2904022WL049187 Annamalai 00176 IDIB000V076 1638 1638 Processed 04/08/2022 015746041 Annamalai INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-003-004/447
() 		2904022000NRG23230720221404501 25/07/2022 Jeya 2904022WL049187 Jeya 00176 IDIB000V076 1638 1638 Processed 04/08/2022 015746041 Jeya 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_250722APB_FTO_599916 Indian Bank IDIB000V076 VELLIMALAI 4914

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