Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:12:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_290822APB_FTO_791581
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-04-022-001-001/153
() 		2904022000NRG23280820222000557 29/08/2022 A RATHINAM 2904022WL069178 A RATHINAM 00176 IDIB000V076 819 819 Processed 05/09/2022 011287042 A RATHINAM INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-001-001/231
() 		2904022000NRG23280820222000558 29/08/2022 P MANICKAM 2904022WL069178 P MANICKAM 00176 IDIB000V076 819 819 Processed 05/09/2022 011287042 P MANICKAM INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-001-001/231
() 		2904022000NRG23280820222000559 29/08/2022 Vasantha 2904022WL069178 Vasantha 00176 IDIB000V076 819 819 Processed 05/09/2022 011287042 Vasantha INDIAN BANK(607105)
SubTotal 2457 2457
Total 2457 2457

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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_290822APB_FTO_791581 Indian Bank IDIB000V076 VELLIMALAI 2457

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