Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_051122APB_FTO_1113338
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-04-022-013-013/717
() 		2904022000NRG23051120222974262 05/11/2022 M SAROJA 2904022WL098905 M SAROJA 00176 IDIB000V076 1092 1092 Processed 15/11/2022 032596268 M SAROJA INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-013-013/719
() 		2904022000NRG23051120222974263 05/11/2022 K MURUGESAN 2904022WL098905 K MURUGESAN 00176 IDIB000V076 1092 1092 Processed 15/11/2022 032596268 K MURUGESAN INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-013-013/722
() 		2904022000NRG23051120222974264 05/11/2022 M ELUMALAI 2904022WL098905 M ELUMALAI 00176 IDIB000V076 819 819 Processed 15/11/2022 032596268 M ELUMALAI INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-013-013/815
() 		2904022000NRG23051120222974265 05/11/2022 MALLIKA 2904022WL098905 MALLIKA 00176 IDIB000V076 1092 1092 Processed 15/11/2022 032596268 MALLIKA INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-013-013/816
() 		2904022000NRG23051120222974266 05/11/2022 R MUTHU 2904022WL098905 R MUTHU 00176 IDIB000V076 1638 1638 Processed 15/11/2022 032596268 R MUTHU INDIAN BANK(607105)
SubTotal 5733 5733
Total 5733 5733

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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_051122APB_FTO_1113338 Indian Bank IDIB000V076 VELLIMALAI 5733

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