Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_100622APB_FTO_315361
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-04-022-002-002/115
() 		2904022000NRG23100620220601807 10/06/2022 A SAROJA 2904022WL020835 A SAROJA 00176 IDIB000V076 1638 1638 Processed 16/06/2022 009931178 A SAROJA INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-002-002/139
() 		2904022000NRG23100620220601808 10/06/2022 E NAGAMMAL 2904022WL020835 E NAGAMMAL 00176 IDIB000V076 1638 1638 Processed 16/06/2022 009931178 E NAGAMMAL INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-002-002/183
() 		2904022000NRG23100620220601810 10/06/2022 M THEERTHAN 2904022WL020835 M THEERTHAN 00176 IDIB000V076 1638 1638 Processed 16/06/2022 009931178 M THEERTHAN INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-002-002/24
() 		2904022000NRG23100620220601814 10/06/2022 R PARVATHI 2904022WL020835 R PARVATHI 00176 IDIB000V076 1638 1638 Processed 16/06/2022 009931178 R 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_100622APB_FTO_315361 Indian Bank IDIB000V076 VELLIMALAI 6552

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