Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:15:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_240123APB_FTO_1481911
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-04-022-008-008/503
() 		2904022000NRG23240120233991791 24/01/2023 chinnadurai 2904022WL125633 chinnadurai 00326 IDIB0PLB001 546 546 Processed 01/02/2023 018558603 chinnadurai PALLAVAN GRAMA BANK(607052)
2 KALRAYAN HILLS TN-04-022-008-008/503
() 		2904022000NRG23240120233991790 24/01/2023 Palanivel 2904022WL125633 Palanivel 00326 IDIB0PLB001 546 546 Processed 01/02/2023 018558603 Palanivel PALLAVAN GRAMA BANK(607052)
3 KALRAYAN HILLS TN-04-022-008-008/72
() 		2904022000NRG23240120233991792 24/01/2023 Anbalagan 2904022WL125633 Anbalagan 00326 IDIB0PLB001 546 546 Processed 01/02/2023 018558603 Anbalagan PALLAVAN GRAMA BANK(607052)
4 KALRAYAN HILLS TN-04-022-008-008/72
() 		2904022000NRG23240120233991793 24/01/2023 Anjalai 2904022WL125633 Anjalai 00701 IDIB0PLB001 546 546 Processed 02/02/2023 018558603 Anjalai INDIAN BANK(607105)
SubTotal 2184 2184
Total 2184 2184

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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_240123APB_FTO_1481911 Pallavan Grama Bank IDIB0PLB001 Arasampattu 1638
2 KALRAYAN HILLS TN2904022_240123APB_FTO_1481911 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 546

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