Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:26:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_250722FTO_600804
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-04-022-011-011/842
() 		2904022000NRG23250720221428483 25/07/2022 JEYABAL 2904022WL049790 JEYABAL 00176 IDIB000K127 1638 1638 Processed 04/08/2022 015745985 JEYABAL ()
SubTotal 1638 1638
2 KALRAYAN HILLS TN-04-022-011-001/1004
() 		2904022000NRG23250720221428469 25/07/2022 JEYAMANI 2904022WL049790 JEYAMANI 00176 IDIB000V076 1638 1638 Processed 04/08/2022 015745985 JEYAMANI ()
3 KALRAYAN HILLS TN-04-022-011-001/1004
() 		2904022000NRG23250720221428470 25/07/2022 Selvaraj 2904022WL049790 Selvaraj 00176 IDIB000V076 1638 1638 Processed 04/08/2022 015745985 Selvaraj ()
4 KALRAYAN HILLS TN-04-022-011-001/961
() 		2904022000NRG23250720221428472 25/07/2022 KARTHICK 2904022WL049790 KARTHICK 00176 IDIB000V076 1638 1638 Processed 04/08/2022 015745985 KARTHICK ()
5 KALRAYAN HILLS TN-04-022-011-001/961
() 		2904022000NRG23250720221428473 25/07/2022 RATHIYA 2904022WL049790 RATHIYA 00176 IDIB000V076 1638 1638 Processed 04/08/2022 015745985 RATHIYA ()
6 KALRAYAN HILLS TN-04-022-011-011/225
() 		2904022000NRG23250720221428478 25/07/2022 venkatesan 2904022WL049790 venkatesan 00176 IDIB000V076 1638 1638 Processed 04/08/2022 015745985 venkatesan ()
7 KALRAYAN HILLS TN-04-022-011-011/225
() 		2904022000NRG23250720221428477 25/07/2022 vennila 2904022WL049790 vennila 00176 IDIB000V076 1638 1638 Processed 04/08/2022 015745985 vennila ()
8 KALRAYAN HILLS TN-04-022-011-011/842
() 		2904022000NRG23250720221428484 25/07/2022 Thamaraiselvi 2904022WL049790 Thamaraiselvi 00176 IDIB000V076 1638 1638 Processed 04/08/2022 015745985 Thamaraiselvi ()
SubTotal 11466 11466
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_250722FTO_600804 Indian Bank IDIB000K127 KARUMANDURAI 1638
2 KALRAYAN HILLS TN2904022_250722FTO_600804 Indian Bank IDIB000V076 VELLIMALAI 11466

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