Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:47:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_190922APB_FTO_894530
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-04-022-001-001/189
() 		2904022000NRG23190920222320104 19/09/2022 CHANDIRAN 2904022WL078908 CHANDIRAN 00176 IDIB000V076 1638 1638 Processed 15/10/2022 035858077 CHANDIRAN INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-001-001/422
() 		2904022000NRG23190920222320106 19/09/2022 K THANGAMMAL 2904022WL078908 K THANGAMMAL 00176 IDIB000V076 1638 1638 Processed 15/10/2022 035858077 K THANGAMMAL INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-001-001/422
() 		2904022000NRG23190920222320105 19/09/2022 T KANAGARAJ 2904022WL078908 T KANAGARAJ 00176 IDIB000V076 1638 1638 Processed 15/10/2022 035858077 T KANAGARAJ INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-001-001/443
() 		2904022000NRG23190920222320107 19/09/2022 T SAROJA 2904022WL078908 T SAROJA 00176 IDIB000V076 1638 1638 Processed 15/10/2022 035858077 T SAROJA INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-001-005/63
() 		2904022000NRG23190920222320109 19/09/2022 A DHANAPAL 2904022WL078908 A DHANAPAL 00176 IDIB000V076 1638 1638 Processed 15/10/2022 035858077 A DHANAPAL INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-001-005/65
() 		2904022000NRG23190920222320110 19/09/2022 V LAKSHMI 2904022WL078908 V LAKSHMI 00176 IDIB000V076 1638 1638 Processed 15/10/2022 035858077 V LAKSHMI INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-001-005/67
() 		2904022000NRG23190920222320111 19/09/2022 R LAKSHMI 2904022WL078908 R LAKSHMI 00176 IDIB000V076 1638 1638 Processed 15/10/2022 035858077 R LAKSHMI INDIAN BANK(607105)
SubTotal 11466 11466
Total 11466 11466

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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_190922APB_FTO_894530 Indian Bank IDIB000V076 VELLIMALAI 11466

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