Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:22:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_040422APB_FTO_23860
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-04-022-012-012/306
() 		2904022000NRG22040420226580102 04/04/2022 SEENUVASAN 2904022WL135155 SEENUVASAN 00176 IDIB000V076 1638 1638 Processed 05/05/2022 020520291 SEENUVASAN INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-012-012/321
() 		2904022000NRG22040420226580103 04/04/2022 A PICHIYAMMAL 2904022WL135155 A PICHIYAMMAL 00176 IDIB000V076 1638 1638 Processed 05/05/2022 020520291 A PICHIYAMMAL INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-012-012/466
() 		2904022000NRG22040420226580105 04/04/2022 A SELVAM 2904022WL135155 A SELVAM 00176 IDIB000V076 1638 1638 Processed 05/05/2022 020520291 A SELVAM INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-012-012/466
() 		2904022000NRG22040420226580106 04/04/2022 S PAVALAKODI 2904022WL135155 S PAVALAKODI 00176 IDIB000V076 1638 1638 Processed 05/05/2022 020520291 S PAVALAKODI PALLAVAN GRAMA BANK(607052)
5 KALRAYAN HILLS TN-04-022-012-012/466
() 		2904022000NRG22040420226580107 04/04/2022 S SATHIYA 2904022WL135155 S SATHIYA 00176 IDIB000V076 1638 1638 Processed 05/05/2022 020520291 S SATHIYA 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_040422APB_FTO_23860 Indian Bank IDIB000V076 VELLIMALAI 8190

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