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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:55:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_010822APB_FTO_647954
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-04-022-004-004/111
() 		2904022000NRG23010820221550393 01/08/2022 Thangarai 2904022WL054121 Thangarai 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892603 Thangarai INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-004-004/120
() 		2904022000NRG23010820221550394 01/08/2022 samykannu 2904022WL054121 samykannu 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892603 samykannu INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-004-004/62
() 		2904022000NRG23010820221550395 01/08/2022 ponnudurai 2904022WL054121 ponnudurai 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892603 ponnudurai INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-004-004/67
() 		2904022000NRG23010820221550396 01/08/2022 Elumalai 2904022WL054121 Elumalai 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892603 Elumalai INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-004-004/67
() 		2904022000NRG23010820221550397 01/08/2022 SANGEETHA 2904022WL054121 SANGEETHA 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892603 SANGEETHA 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_010822APB_FTO_647954 Indian Bank IDIB000V076 VELLIMALAI 8190

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