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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:52:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_010822APB_FTO_650427
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-04-022-012-012/1148
() 		2904022000NRG23010820221558715 01/08/2022 CHELLAMMAL 2904022WL054330 CHELLAMMAL 00176 IDIB000V076 1365 1365 Processed 08/08/2022 018892603 CHELLAMMAL INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-012-012/541
() 		2904022000NRG23010820221558719 01/08/2022 C UNNAMALAI 2904022WL054330 C UNNAMALAI 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892603 C UNNAMALAI PALLAVAN GRAMA BANK(607052)
3 KALRAYAN HILLS TN-04-022-012-012/544
() 		2904022000NRG23010820221558721 01/08/2022 M PALANIMUTHU 2904022WL054330 M PALANIMUTHU 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892603 M PALANIMUTHU INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-012-012/544
() 		2904022000NRG23010820221558720 01/08/2022 P PONNAMMAL 2904022WL054330 P PONNAMMAL 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892603 P PONNAMMAL PALLAVAN GRAMA BANK(607052)
5 KALRAYAN HILLS TN-04-022-012-012/601
() 		2904022000NRG23010820221558723 01/08/2022 I PONNAMMAL 2904022WL054330 I PONNAMMAL 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892603 I PONNAMMAL INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-012-012/601
() 		2904022000NRG23010820221558722 01/08/2022 K ILAMARAN 2904022WL054330 K ILAMARAN 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892603 K ILAMARAN INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-012-012/665
() 		2904022000NRG23010820221558724 01/08/2022 Ramayee 2904022WL054330 Ramayee 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892603 Ramayee INDIAN BANK(607105)
SubTotal 11193 11193
Total 11193 11193

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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_650427 Indian Bank IDIB000V076 VELLIMALAI 11193

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