Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_160522APB_FTO_208586
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-04-022-014-001/961
() 		2904022000NRG23150520220159408 16/05/2022 Kanagaraj 2904022WL007670 Kanagaraj 00176 IDIB000P124 1638 1638 Processed 27/05/2022 015438045 Kanagaraj INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-014-014/718
() 		2904022000NRG23150520220159412 16/05/2022 V PARIMALA 2904022WL007670 V PARIMALA 00176 IDIB000P124 1638 1638 Processed 27/05/2022 015438045 V PARIMALA INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-014-014/743
() 		2904022000NRG23150520220159413 16/05/2022 C MURUGESAN 2904022WL007670 C MURUGESAN 00176 IDIB000P124 1638 1638 Processed 27/05/2022 015438045 C MURUGESAN INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-014-014/763
() 		2904022000NRG23150520220159414 16/05/2022 S PARVATHI 2904022WL007670 S PARVATHI 00176 IDIB000P124 1638 1638 Processed 27/05/2022 015438045 S PARVATHI INDIAN BANK(607105)
SubTotal 6552 6552
Total 6552 6552

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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_160522APB_FTO_208586 Indian Bank IDIB000P124 PUDUPATTU 6552

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