Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:00:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_291122APB_FTO_1212572
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-04-022-002-002/272
() 		2904022000NRG23251120223215239 29/11/2022 M PERUMAL 2904022WL106655 M PERUMAL 00176 IDIB000V076 1638 1638 Processed 07/12/2022 019838557 M PERUMAL INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-002-002/412
() 		2904022000NRG23251120223215242 29/11/2022 A LAKSHMI 2904022WL106655 A LAKSHMI 00176 IDIB000V076 1638 1638 Processed 07/12/2022 019838557 A LAKSHMI INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-002-002/414
() 		2904022000NRG23251120223215244 29/11/2022 S PARVATHI 2904022WL106655 S PARVATHI 00176 IDIB000V076 1638 1638 Processed 07/12/2022 019838557 S PARVATHI 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_291122APB_FTO_1212572 Indian Bank IDIB000V076 VELLIMALAI 4914

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