Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:04:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_231222APB_FTO_1328015
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-04-022-002-002/112
() 		2904022000NRG23231220223565667 23/12/2022 P ELUMALAI 2904022WL116080 P ELUMALAI 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254798 P ELUMALAI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-002-002/141
() 		2904022000NRG23231220223565668 23/12/2022 S SASIKALA 2904022WL116080 S SASIKALA 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254798 S SASIKALA PALLAVAN GRAMA BANK(607052)
3 KALRAYAN HILLS TN-04-022-002-002/143
() 		2904022000NRG23231220223565669 23/12/2022 Rani 2904022WL116080 Rani 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254798 Rani INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-002-002/183
() 		2904022000NRG23231220223565670 23/12/2022 M THEERTHAN 2904022WL116080 M THEERTHAN 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254798 M THEERTHAN INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-002-002/236
() 		2904022000NRG23231220223565672 23/12/2022 C PAPATHI 2904022WL116080 C PAPATHI 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254798 C PAPATHI INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-002-002/33
() 		2904022000NRG23231220223565673 23/12/2022 Thenmozhi 2904022WL116080 Thenmozhi 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254798 Thenmozhi PALLAVAN GRAMA BANK(607052)
SubTotal 9828 9828
Total 9828 9828

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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_231222APB_FTO_1328015 Indian Bank IDIB000V076 Indian Bank 1638
2 KALRAYAN HILLS TN2904022_231222APB_FTO_1328015 Indian Bank IDIB000V076 VELLIMALAI 8190

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