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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:39:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_080822APB_FTO_690027
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-04-022-008-008/225
() 		2904022000NRG23080820221659352 08/08/2022 Elavarasi 2904022WL058050 Elavarasi 00701 IDIB0PLB001 1638 1638 Processed 22/08/2022 017910781 Elavarasi PALLAVAN GRAMA BANK(607052)
2 KALRAYAN HILLS TN-04-022-008-008/502
() 		2904022000NRG23080820221659354 08/08/2022 Alamelu 2904022WL058050 Alamelu 00701 IDIB0PLB001 1638 1638 Processed 22/08/2022 017910781 Alamelu PALLAVAN GRAMA BANK(607052)
3 KALRAYAN HILLS TN-04-022-008-008/502
() 		2904022000NRG23080820221659353 08/08/2022 sadaiyan 2904022WL058050 sadaiyan 00701 IDIB0PLB001 1638 1638 Processed 22/08/2022 017910781 sadaiyan PALLAVAN GRAMA BANK(607052)
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_080822APB_FTO_690027 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 4914

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