Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:08:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_230822APB_FTO_760456
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-04-022-013-013/440
() 		2904022000NRG23230820221927901 23/08/2022 G RASATHI 2904022WL066235 G RASATHI 00176 IDIB000V076 1280 1280 Processed 31/08/2022 020844995 G RASATHI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-013-013/505
() 		2904022000NRG23230820221927902 23/08/2022 A ANNADURAI 2904022WL066235 A ANNADURAI 00176 IDIB000V076 1280 1280 Processed 31/08/2022 020844995 A ANNADURAI INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-013-013/505
() 		2904022000NRG23230820221927903 23/08/2022 A CHITRA 2904022WL066235 A CHITRA 00176 IDIB000V076 1280 1280 Processed 31/08/2022 020844995 A CHITRA INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-013-013/92
() 		2904022000NRG23230820221927905 23/08/2022 A RASIYAMMAL 2904022WL066235 A RASIYAMMAL 00176 IDIB000V076 1280 1280 Processed 31/08/2022 020844995 A RASIYAMMAL INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-013-013/92
() 		2904022000NRG23230820221927904 23/08/2022 ARJUNAN 2904022WL066235 ARJUNAN 00176 IDIB000V076 1280 1280 Processed 31/08/2022 020844995 ARJUNAN INDIAN BANK(607105)
SubTotal 6400 6400
Total 6400 6400

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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_230822APB_FTO_760456 Indian Bank IDIB000V076 VELLIMALAI 6400

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