Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_100822APB_FTO_705129
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-04-022-006-002/17-A
() 		2904022000NRG23100820221719354 10/08/2022 Sagadavan 2904022WL059626 Sagadavan 00176 IDIB000K127 1638 1638 Processed 22/08/2022 017910819 Sagadavan INDIAN BANK(607105)
SubTotal 1638 1638
2 KALRAYAN HILLS TN-04-022-006-001/195
() 		2904022000NRG23100820221719350 10/08/2022 pichiyammal 2904022WL059626 pichiyammal 00176 IDIB000V076 1638 1638 Processed 22/08/2022 017910819 pichiyammal PALLAVAN GRAMA BANK(607052)
SubTotal 1638 1638
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_100822APB_FTO_705129 Indian Bank IDIB000K127 KARUMANDURAI 1638
2 KALRAYAN HILLS TN2904022_100822APB_FTO_705129 Indian Bank IDIB000V076 VELLIMALAI 1638

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