Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:37:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_141022FTO_1007325
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-04-022-015-015/1123
() 		2904022000NRG23141020222605136 14/10/2022 Munniyammal 2904022WL088138 Munniyammal 00176 IDIB000S009 1638 1638 Processed 26/10/2022 010578461 Munniyammal ()
2 KALRAYAN HILLS TN-04-022-015-015/1123
() 		2904022000NRG23141020222605135 14/10/2022 sigamani 2904022WL088138 sigamani 00176 IDIB000S009 1638 1638 Processed 26/10/2022 010578461 sigamani ()
3 KALRAYAN HILLS TN-04-022-015-015/1141
() 		2904022000NRG23141020222605137 14/10/2022 allamelu 2904022WL088138 allamelu 00176 IDIB000S009 1638 1638 Processed 26/10/2022 010578461 allamelu ()
4 KALRAYAN HILLS TN-04-022-015-015/1400
() 		2904022000NRG23141020222605139 14/10/2022 Muniyammal 2904022WL088138 Muniyammal 00176 IDIB000S009 1638 1638 Processed 26/10/2022 010578461 Muniyammal ()
5 KALRAYAN HILLS TN-04-022-015-015/1442
() 		2904022000NRG23141020222605141 14/10/2022 manjula 2904022WL088138 manjula 00176 IDIB000S009 1638 1638 Processed 26/10/2022 010578461 manjula ()
6 KALRAYAN HILLS TN-04-022-015-015/1474
() 		2904022000NRG23141020222605143 14/10/2022 Iswarya 2904022WL088138 Iswarya 00176 IDIB000S009 1638 1638 Processed 26/10/2022 010578461 Iswarya ()
7 KALRAYAN HILLS TN-04-022-015-015/1486
() 		2904022000NRG23141020222605144 14/10/2022 Kubendiran 2904022WL088138 Kubendiran 00176 IDIB000S009 1638 1638 Processed 26/10/2022 010578461 Kubendiran ()
8 KALRAYAN HILLS TN-04-022-015-015/160
() 		2904022000NRG23141020222605146 14/10/2022 Sathipriya 2904022WL088138 Sathipriya 00176 IDIB000S009 1638 1638 Processed 26/10/2022 010578461 Sathipriya ()
9 KALRAYAN HILLS TN-04-022-015-015/2045
() 		2904022000NRG23141020222605147 14/10/2022 jayapriya 2904022WL088138 jayapriya 00176 IDIB000S009 1638 1638 Processed 26/10/2022 010578461 jayapriya ()
10 KALRAYAN HILLS TN-04-022-015-015/804
() 		2904022000NRG23141020222605156 14/10/2022 Rajeshwari 2904022WL088138 Rajeshwari 00176 IDIB000S009 1638 1638 Processed 26/10/2022 010578461 Rajeshwari ()
11 KALRAYAN HILLS TN-04-022-015-015/89
() 		2904022000NRG23141020222605157 14/10/2022 muniyan 2904022WL088138 muniyan 00176 IDIB000S009 1638 1638 Processed 26/10/2022 010578461 muniyan ()
SubTotal 18018 18018
12 KALRAYAN HILLS TN-04-022-015-015/1492
() 		2904022000NRG23141020222605145 14/10/2022 Roja 2904022WL088138 Roja 00415 SBIN0011072 1638 1638 Processed 26/10/2022 010578461 Roja ()
13 KALRAYAN HILLS TN-04-022-015-015/2366
() 		2904022000NRG23141020222605148 14/10/2022 Banupriya 2904022WL088138 Banupriya 00415 SBIN0011072 1638 1638 Processed 26/10/2022 010578461 Banupriya ()
SubTotal 3276 3276
14 KALRAYAN HILLS TN-04-022-015-015/974
() 		2904022000NRG23141020222605159 14/10/2022 Periyasamy 2904022WL088138 Periyasamy 00701 IDIB0PLB001 1638 1638 Processed 26/10/2022 010578461 Periyasamy ()
SubTotal 1638 1638
Total 22932 22932

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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_141022FTO_1007325 Indian Bank IDIB000S009 SANKARAPURAM 18018
2 KALRAYAN HILLS TN2904022_141022FTO_1007325 State Bank of India SBIN0011072 SANKARAPURAM 3276
3 KALRAYAN HILLS TN2904022_141022FTO_1007325 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 1638

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