Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:24:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_011022APB_FTO_955883
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-04-022-006-002/21-A
() 		2904022000NRG23011020222485313 01/10/2022 CHINNAMMAL 2904022WL084180 CHINNAMMAL 00176 IDIB000V076 1638 1638 Processed 12/10/2022 030361548 CHINNAMMAL INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-006-005/207
() 		2904022000NRG23011020222485322 01/10/2022 KULLAMMAL 2904022WL084180 KULLAMMAL 00176 IDIB000V076 1638 1638 Processed 12/10/2022 030361548 KULLAMMAL INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-006-005/369
() 		2904022000NRG23011020222485323 01/10/2022 RUKUMANI 2904022WL084180 RUKUMANI 00176 IDIB000V076 1092 1092 Processed 12/10/2022 030361548 RUKUMANI INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-006-005/555
() 		2904022000NRG23011020222485324 01/10/2022 THANI 2904022WL084180 THANI 00176 IDIB000V076 1092 1092 Processed 12/10/2022 030361548 THANI INDIAN BANK(607105)
SubTotal 5460 5460
Total 5460 5460

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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_011022APB_FTO_955883 Indian Bank IDIB000V076 VELLIMALAI 5460

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