Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:59:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_311022APB_FTO_1088527
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-04-022-010-010/108
() 		2904022000NRG23311020222874694 31/10/2022 CHELLAMMAL 2904022WL096422 CHELLAMMAL 00176 IDIB000P124 1365 1365 Processed 05/11/2022 015710848 CHELLAMMAL INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-010-010/595
() 		2904022000NRG23311020222874696 31/10/2022 Dhanapandiyan 2904022WL096422 Dhanapandiyan 00176 IDIB000P124 1365 1365 Processed 05/11/2022 015710848 Dhanapandiyan INDIAN BANK(607105)
SubTotal 2730 2730
Total 2730 2730

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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_311022APB_FTO_1088527 Indian Bank IDIB000P124 PUDUPATTU 2730

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