Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:37:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_211122APB_FTO_1178195
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-04-022-006-004/221
() 		2904022000NRG23181120223119046 21/11/2022 Unnamalai 2904022WL103506 Unnamalai 00176 IDIB000V076 1000 1000 Processed 09/12/2022 026441306 Unnamalai INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-006-005/407
() 		2904022000NRG23181120223119048 21/11/2022 Sadaiyan 2904022WL103506 Sadaiyan 00176 IDIB000V076 1000 1000 Processed 09/12/2022 026441306 Sadaiyan INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-006-005/407
() 		2904022000NRG23181120223119047 21/11/2022 unnamalai 2904022WL103506 unnamalai 00176 IDIB000V076 1000 1000 Processed 09/12/2022 026441306 unnamalai INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-006-005/568
() 		2904022000NRG23181120223119049 21/11/2022 Selvi 2904022WL103506 Selvi 00176 IDIB000V076 1000 1000 Processed 09/12/2022 026441306 Selvi PALLAVAN GRAMA BANK(607052)
SubTotal 4000 4000
Total 4000 4000

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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_211122APB_FTO_1178195 Indian Bank IDIB000V076 Vellimalai 4000

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