Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:42:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_160522APB_FTO_208663
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-04-022-012-012/780
() 		2904022000NRG23150520220159439 16/05/2022 P SADAIYAN 2904022WL007676 P SADAIYAN 00176 IDIB000V076 1638 1638 Processed 27/05/2022 015438045 P SADAIYAN INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-012-012/780
() 		2904022000NRG23150520220159438 16/05/2022 S SAVITHIRI 2904022WL007676 S SAVITHIRI 00176 IDIB000V076 1638 1638 Processed 27/05/2022 015438045 S SAVITHIRI INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-012-012/784
() 		2904022000NRG23150520220159440 16/05/2022 P ALAMELU 2904022WL007676 P ALAMELU 00176 IDIB000V076 1638 1638 Processed 27/05/2022 015438045 P ALAMELU INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-012-012/799
() 		2904022000NRG23150520220159441 16/05/2022 C PICHAN 2904022WL007676 C PICHAN 00176 IDIB000V076 1638 1638 Processed 27/05/2022 015438045 C PICHAN 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_208663 Indian Bank IDIB000V076 VELLIMALAI 6552

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