Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:51:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_101222APB_FTO_1265562
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-04-022-015-015/1136
() 		2904022000NRG23101220223403046 10/12/2022 muthusami 2904022WL112375 muthusami 00176 IDIB000S009 1638 1638 Processed 06/02/2023 017254818 muthusami CANARA BANK(508532)
2 KALRAYAN HILLS TN-04-022-015-015/1213
() 		2904022000NRG23101220223403049 10/12/2022 Murugan 2904022WL112375 Murugan 00176 IDIB000S009 1638 1638 Processed 06/02/2023 017254818 Murugan PALLAVAN GRAMA BANK(607052)
SubTotal 3276 3276
3 KALRAYAN HILLS TN-04-022-015-015/1213
() 		2904022000NRG23101220223403048 10/12/2022 Arumugam 2904022WL112375 Arumugam 00701 IDIB0PLB001 1638 1638 Processed 06/02/2023 017254818 Arumugam PALLAVAN GRAMA BANK(607052)
SubTotal 1638 1638
Total 4914 4914

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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_101222APB_FTO_1265562 Indian Bank IDIB000S009 SANKARAPURAM 3276
2 KALRAYAN HILLS TN2904022_101222APB_FTO_1265562 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 1638

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