Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:43:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_070323APB_FTO_1628353
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-04-022-010-010/1036
() 		2904022000NRG23060320234527092 07/03/2023 RAMAYEE 2904022WL136802 RAMAYEE 00176 IDIB000P124 1638 1638 Processed 02/04/2023 005715132 RAMAYEE INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-010-010/50
() 		2904022000NRG23060320234527093 07/03/2023 VEERAMMAL 2904022WL136802 VEERAMMAL 00176 IDIB000P124 1638 1638 Processed 02/04/2023 005715132 VEERAMMAL PALLAVAN GRAMA BANK(607052)
3 KALRAYAN HILLS TN-04-022-010-010/707
() 		2904022000NRG23060320234527094 07/03/2023 INDHIRA 2904022WL136802 INDHIRA 00176 IDIB000P124 1638 1638 Processed 02/04/2023 005715132 INDHIRA INDIAN BANK(607105)
SubTotal 4914 4914
Total 4914 4914

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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_070323APB_FTO_1628353 Indian Bank IDIB000P124 PUDUPATTU 4914

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