Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:21:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_010223APB_FTO_1515326
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-04-022-003-005/396
() 		2904022000NRG23010220234043214 01/02/2023 Parvathi 2904022WL126904 Parvathi 00176 IDIB000V076 1638 1638 Processed 08/02/2023 010082843 Parvathi INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-003-005/488
() 		2904022000NRG23010220234043216 01/02/2023 Chinnaponnu 2904022WL126904 Chinnaponnu 00176 IDIB000V076 1638 1638 Processed 08/02/2023 010082843 Chinnaponnu INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-003-005/547
() 		2904022000NRG23010220234043219 01/02/2023 Arunsgiri 2904022WL126904 Arunsgiri 00176 IDIB000V076 1638 1638 Processed 08/02/2023 010082843 Arunsgiri INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-003-005/547
() 		2904022000NRG23010220234043220 01/02/2023 Thangamani 2904022WL126904 Thangamani 00176 IDIB000V076 1638 1638 Processed 08/02/2023 010082843 Thangamani INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-003-005/551
() 		2904022000NRG23010220234043221 01/02/2023 S AANDY 2904022WL126904 S AANDY 00176 IDIB000V076 1638 1638 Processed 08/02/2023 010082843 S AANDY INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-003-005/553
() 		2904022000NRG23010220234043223 01/02/2023 Subramani 2904022WL126904 Subramani 00176 IDIB000V076 1638 1638 Processed 08/02/2023 010082843 Subramani INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-003-005/553
() 		2904022000NRG23010220234043222 01/02/2023 UNNAMALAI 2904022WL126904 UNNAMALAI 00176 IDIB000V076 1638 1638 Processed 08/02/2023 010082843 UNNAMALAI INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-003-005/663
() 		2904022000NRG23010220234043225 01/02/2023 A RAVI 2904022WL126904 A RAVI 00176 IDIB000V076 1638 1638 Processed 08/02/2023 010082843 A RAVI 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_010223APB_FTO_1515326 Indian Bank IDIB000V076 VELLIMALAI 13104

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