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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_310522APB_FTO_246965
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-04-022-008-004/915
() 		2904022000NRG23300520220416393 31/05/2022 Manojkumar 2904022WL014996 Manojkumar 00326 IDIB0PLB001 1365 1365 Processed 03/06/2022 016872552 Manojkumar PALLAVAN GRAMA BANK(607052)
2 KALRAYAN HILLS TN-04-022-008-008/329
() 		2904022000NRG23300520220416396 31/05/2022 DHEENADHAYALAN 2904022WL014996 DHEENADHAYALAN 00326 IDIB0PLB001 1365 1365 Processed 03/06/2022 016872552 DHEENADHAYALAN PALLAVAN GRAMA BANK(607052)
3 KALRAYAN HILLS TN-04-022-008-008/820
() 		2904022000NRG23300520220416399 31/05/2022 Tamilarasi 2904022WL014996 Tamilarasi 00326 IDIB0PLB001 1365 1365 Processed 03/06/2022 016872552 Tamilarasi INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-008-004/911
() 		2904022000NRG23300520220416392 31/05/2022 Dhanush 2904022WL014996 Dhanush 00701 IDIB0PLB001 1365 1365 Processed 03/06/2022 016872552 Dhanush PALLAVAN GRAMA BANK(607052)
5 KALRAYAN HILLS TN-04-022-008-008/329
() 		2904022000NRG23300520220416395 31/05/2022 pavunu 2904022WL014996 pavunu 00701 IDIB0PLB001 1365 1365 Processed 03/06/2022 016872552 pavunu INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-008-008/613
() 		2904022000NRG23300520220416398 31/05/2022 Muthu 2904022WL014996 Muthu 00701 IDIB0PLB001 1365 1365 Processed 03/06/2022 016872552 Muthu PALLAVAN GRAMA BANK(607052)
7 KALRAYAN HILLS TN-04-022-008-008/613
() 		2904022000NRG23300520220416397 31/05/2022 Sivagami 2904022WL014996 Sivagami 00701 IDIB0PLB001 1365 1365 Processed 03/06/2022 016872552 Sivagami PALLAVAN GRAMA BANK(607052)
SubTotal 9555 9555
Total 9555 9555

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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_310522APB_FTO_246965 Pallavan Grama Bank IDIB0PLB001 Arasampattu 4095
2 KALRAYAN HILLS TN2904022_310522APB_FTO_246965 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 5460

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