Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:45:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_131122APB_FTO_1145106
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-04-022-002-002/335
() 		2904022000NRG23121120223063638 13/11/2022 M KALPANA 2904022WL101410 M KALPANA 00176 IDIB000V076 1638 1638 Processed 19/11/2022 008138150 M KALPANA INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-002-002/359
() 		2904022000NRG23121120223063639 13/11/2022 C KULLAMMAL 2904022WL101410 C KULLAMMAL 00176 IDIB000V076 1638 1638 Processed 19/11/2022 008138150 C KULLAMMAL INDIAN BANK(607105)
SubTotal 3276 3276
Total 3276 3276

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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_131122APB_FTO_1145106 Indian Bank IDIB000V076 VELLIMALAI 3276

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