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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:56:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_270622APB_FTO_429188
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-04-022-006-001/657
() 		2904022000NRG23270620220903703 27/06/2022 KUMAR 2904022WL031435 KUMAR 00176 IDIB000V076 1638 1638 Processed 01/07/2022 022861864 KUMAR INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-006-002/1
() 		2904022000NRG23270620220903704 27/06/2022 SUSEELA 2904022WL031435 SUSEELA 00176 IDIB000V076 1638 1638 Processed 01/07/2022 022861864 SUSEELA INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-006-002/169
() 		2904022000NRG23270620220903705 27/06/2022 RAJIVGANDHI 2904022WL031435 RAJIVGANDHI 00176 IDIB000V076 1638 1638 Processed 01/07/2022 022861864 RAJIVGANDHI INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-006-005/439-A
() 		2904022000NRG23270620220903716 27/06/2022 POONIGODI 2904022WL031435 POONIGODI 00176 IDIB000V076 1638 1638 Processed 01/07/2022 022861864 POONIGODI INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-006-005/555
() 		2904022000NRG23270620220903717 27/06/2022 THANI 2904022WL031435 THANI 00176 IDIB000V076 1638 1638 Processed 01/07/2022 022861864 THANI INDIAN BANK(607105)
SubTotal 8190 8190
Total 8190 8190

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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_270622APB_FTO_429188 Indian Bank IDIB000V076 VELLIMALAI 8190

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