Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_140223APB_FTO_1547792
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-04-022-011-010/937
() 		2904022000NRG23140220234172833 14/02/2023 Vijayaraj 2904022WL129577 Vijayaraj 00176 IDIB000V076 1638 1638 Processed 18/02/2023 008081830 Vijayaraj INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-011-011/453
() 		2904022000NRG23140220234172834 14/02/2023 Jeyaraj 2904022WL129577 Jeyaraj 00176 IDIB000V076 1638 1638 Processed 18/02/2023 008081830 Jeyaraj INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-011-011/605
() 		2904022000NRG23140220234172835 14/02/2023 Pasupathi 2904022WL129577 Pasupathi 00176 IDIB000V076 1638 1638 Processed 18/02/2023 008081830 Pasupathi INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-011-011/813
() 		2904022000NRG23140220234172836 14/02/2023 Palanivel 2904022WL129577 Palanivel 00176 IDIB000V076 1638 1638 Processed 18/02/2023 008081830 Palanivel INDIAN BANK(607105)
SubTotal 6552 6552
Total 6552 6552

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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_140223APB_FTO_1547792 Indian Bank IDIB000V076 VELLIMALAI 6552

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