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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:46:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_250722APB_FTO_600204
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-04-022-006-001/195
() 		2904022000NRG23250720221427050 25/07/2022 pichiyammal 2904022WL049768 pichiyammal 00176 IDIB000V076 1638 1638 Processed 04/08/2022 015746041 pichiyammal PALLAVAN GRAMA BANK(607052)
2 KALRAYAN HILLS TN-04-022-006-001/81
() 		2904022000NRG23250720221427056 25/07/2022 INDHARANI 2904022WL049768 INDHARANI 00176 IDIB000V076 1365 1365 Processed 04/08/2022 015746041 INDHARANI INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-006-004/155
() 		2904022000NRG23250720221427058 25/07/2022 Lakshmi 2904022WL049768 Lakshmi 00176 IDIB000V076 1365 1365 Processed 04/08/2022 015746041 Lakshmi INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-006-005/103
() 		2904022000NRG23250720221427061 25/07/2022 MUTHU 2904022WL049768 MUTHU 00176 IDIB000V076 1638 1638 Processed 04/08/2022 015746041 MUTHU INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-006-005/369
() 		2904022000NRG23250720221427062 25/07/2022 RUKUMANI 2904022WL049768 RUKUMANI 00176 IDIB000V076 1638 1638 Processed 04/08/2022 015746041 RUKUMANI INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-006-005/555
() 		2904022000NRG23250720221427063 25/07/2022 THANI 2904022WL049768 THANI 00176 IDIB000V076 1638 1638 Processed 04/08/2022 015746041 THANI INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-006-005/556
() 		2904022000NRG23250720221427065 25/07/2022 BOOPATHI 2904022WL049768 BOOPATHI 00176 IDIB000V076 1638 1638 Processed 04/08/2022 015746041 BOOPATHI INDIAN BANK(607105)
SubTotal 10920 10920
Total 10920 10920

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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_250722APB_FTO_600204 Indian Bank IDIB000V076 VELLIMALAI 10920

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