Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:23:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_141022APB_FTO_1007385
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-04-022-015-015/1357
() 		2904022000NRG23141020222605353 14/10/2022 Chinnapaiyan 2904022WL088144 Chinnapaiyan 00176 IDIB000S009 1638 1638 Processed 26/10/2022 010578375 Chinnapaiyan INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-015-015/400
() 		2904022000NRG23141020222605360 14/10/2022 Parvathi 2904022WL088144 Parvathi 00176 IDIB000S009 1638 1638 Processed 26/10/2022 010578375 Parvathi INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-015-015/443
() 		2904022000NRG23141020222605361 14/10/2022 Kaliyammal 2904022WL088144 Kaliyammal 00176 IDIB000S009 1638 1638 Processed 26/10/2022 010578375 Kaliyammal INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-015-015/495
() 		2904022000NRG23141020222605362 14/10/2022 vasantha 2904022WL088144 vasantha 00176 IDIB000S009 1638 1638 Processed 26/10/2022 010578375 vasantha INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-015-015/861
() 		2904022000NRG23141020222605368 14/10/2022 chinnaponnu 2904022WL088144 chinnaponnu 00176 IDIB000S009 1365 1365 Processed 26/10/2022 010578375 chinnaponnu INDIAN BANK(607105)
SubTotal 7917 7917
Total 7917 7917

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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_141022APB_FTO_1007385 Indian Bank IDIB000S009 SANKARAPURAM 7917

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