Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:55:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_031222APB_FTO_1230237
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-04-022-011-003/896
() 		2904022000NRG23031220223314919 03/12/2022 SATHYA 2904022WL109879 SATHYA 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026441500 SATHYA INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-011-011/293
() 		2904022000NRG23031220223314923 03/12/2022 MANICKAM 2904022WL109879 MANICKAM 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026441500 MANICKAM INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-011-011/426
() 		2904022000NRG23031220223314925 03/12/2022 RANI 2904022WL109879 RANI 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026441500 RANI INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-011-011/436
() 		2904022000NRG23031220223314926 03/12/2022 CHITRA 2904022WL109879 CHITRA 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026441500 CHITRA INDIAN BANK(607105)
SubTotal 6552 6552
Total 6552 6552

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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_031222APB_FTO_1230237 Indian Bank IDIB000V076 Indian Bank 1638
2 KALRAYAN HILLS TN2904022_031222APB_FTO_1230237 Indian Bank IDIB000V076 VELLIMALAI 4914

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