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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:21:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_180422APB_FTO_91108
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-04-022-005-005/294
() 		2904022000NRG23180420220007793 18/04/2022 selvagandhi 2904022WL000819 selvagandhi 00176 IDIB000V076 1638 1638 Processed 12/05/2022 017499445 selvagandhi INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-005-005/294
() 		2904022000NRG23180420220007791 18/04/2022 vavuthan 2904022WL000819 vavuthan 00176 IDIB000V076 1638 1638 Processed 12/05/2022 017499445 vavuthan INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-005-005/294
() 		2904022000NRG23180420220007792 18/04/2022 Vijayalakshmi 2904022WL000819 Vijayalakshmi 00176 IDIB000V076 1638 1638 Processed 12/05/2022 017499445 Vijayalakshmi INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-005-005/295
() 		2904022000NRG23180420220007794 18/04/2022 Maniyammmal 2904022WL000819 Maniyammmal 00176 IDIB000V076 1638 1638 Processed 12/05/2022 017499445 Maniyammmal INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-005-005/295
() 		2904022000NRG23180420220007795 18/04/2022 ponnusamy 2904022WL000819 ponnusamy 00176 IDIB000V076 1638 1638 Processed 12/05/2022 017499445 ponnusamy INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-005-005/300
() 		2904022000NRG23180420220007797 18/04/2022 dhankodi 2904022WL000819 dhankodi 00176 IDIB000V076 1638 1638 Processed 12/05/2022 017499445 dhankodi INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-005-005/325
() 		2904022000NRG23180420220007799 18/04/2022 SUBRAMANI 2904022WL000819 SUBRAMANI 00176 IDIB000V076 1638 1638 Processed 12/05/2022 017499445 SUBRAMANI INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-005-005/340
() 		2904022000NRG23180420220007802 18/04/2022 Balu 2904022WL000819 Balu 00176 IDIB000V076 1638 1638 Processed 12/05/2022 017499445 Balu INDIAN BANK(607105)
SubTotal 13104 13104
Total 13104 13104

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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_180422APB_FTO_91108 Indian Bank IDIB000V076 VELLIMALAI 13104

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