Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:57:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_101222APB_FTO_1265369
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-04-022-006-002/21-A
() 		2904022000NRG23101220223402542 10/12/2022 CHINNAMMAL 2904022WL112326 CHINNAMMAL 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254818 CHINNAMMAL INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-006-002/229
() 		2904022000NRG23101220223402543 10/12/2022 Karthikeyan 2904022WL112326 Karthikeyan 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254818 Karthikeyan INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-006-006/688
() 		2904022000NRG23101220223402550 10/12/2022 Roja 2904022WL112326 Roja 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254818 Roja INDIAN BANK(607105)
SubTotal 4914 4914
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_1265369 Indian Bank IDIB000V076 VELLIMALAI 4914

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