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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:50:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_290522APB_FTO_240824
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-04-022-008-005/887
() 		2904022000NRG23290520220394862 29/05/2022 Revathy 2904022WL014633 Revathy 00701 IDIB0PLB001 1365 1365 Processed 02/06/2022 010787281 Revathy INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-008-005/887
() 		2904022000NRG23290520220394861 29/05/2022 Venkadesan 2904022WL014633 Venkadesan 00701 IDIB0PLB001 1365 1365 Processed 02/06/2022 010787281 Venkadesan CANARA BANK(508532)
3 KALRAYAN HILLS TN-04-022-008-008/154
() 		2904022000NRG23290520220394863 29/05/2022 Neelavathy 2904022WL014633 Neelavathy 00701 IDIB0PLB001 1365 1365 Processed 02/06/2022 010787281 Neelavathy PALLAVAN GRAMA BANK(607052)
4 KALRAYAN HILLS TN-04-022-008-008/802
() 		2904022000NRG23290520220394865 29/05/2022 Anarkali 2904022WL014634 Anarkali 00701 IDIB0PLB001 1365 1365 Processed 02/06/2022 010787281 Anarkali PALLAVAN GRAMA BANK(607052)
5 KALRAYAN HILLS TN-04-022-008-008/844
() 		2904022000NRG23290520220394721 29/05/2022 D MERY 2904022WL014631 D MERY 00701 IDIB0PLB001 1365 1365 Processed 02/06/2022 010787281 D MERY INDIAN BANK(607105)
SubTotal 6825 6825
Total 6825 6825

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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_290522APB_FTO_240824 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 6825

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