Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:19:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_180422FTO_87591
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-04-022-002-002/498
() 		2904022000NRG22290120225343403 18/04/2022 D ALAGESAN 2904022WL109895 D ALAGESAN 00176 IDIB000V076 1200 1200 Processed 11/05/2022 017520779 D ALAGESAN ()
2 KALRAYAN HILLS TN-04-022-002-002/498
() 		2904022000NRG22290120225343404 18/04/2022 D ALAGESAN 2904022WL109895 D ALAGESAN 00176 IDIB000V076 1200 1200 Processed 11/05/2022 017520779 D ALAGESAN ()
3 KALRAYAN HILLS TN-04-022-002-002/498
() 		2904022000NRG22290120225343405 18/04/2022 D ALAGESAN 2904022WL109895 D ALAGESAN 00176 IDIB000V076 800 800 Processed 11/05/2022 017520779 D ALAGESAN ()
4 KALRAYAN HILLS TN-04-022-002-002/498
() 		2904022000NRG22290120225343406 18/04/2022 D ALAGESAN 2904022WL109895 D ALAGESAN 00176 IDIB000V076 600 600 Processed 11/05/2022 017520779 D ALAGESAN ()
5 KALRAYAN HILLS TN-04-022-002-002/692
() 		2904022000NRG22290120225343407 18/04/2022 G SUMATHI 2904022WL109895 G SUMATHI 00176 IDIB000V076 1000 1000 Processed 11/05/2022 017520779 G SUMATHI ()
6 KALRAYAN HILLS TN-04-022-002-002/692
() 		2904022000NRG22290120225343408 18/04/2022 G SUMATHI 2904022WL109895 G SUMATHI 00176 IDIB000V076 1000 1000 Processed 11/05/2022 017520779 G SUMATHI ()
7 KALRAYAN HILLS TN-04-022-002-002/692
() 		2904022000NRG22290120225343409 18/04/2022 G SUMATHI 2904022WL109895 G SUMATHI 00176 IDIB000V076 1200 1200 Processed 11/05/2022 017520779 G SUMATHI ()
8 KALRAYAN HILLS TN-04-022-002-002/692
() 		2904022000NRG22290120225343410 18/04/2022 G SUMATHI 2904022WL109895 G SUMATHI 00176 IDIB000V076 1200 1200 Processed 11/05/2022 017520779 G SUMATHI ()
9 KALRAYAN HILLS TN-04-022-002-002/722
() 		2904022000NRG22290120225343411 18/04/2022 SIVA 2904022WL109895 SIVA 00176 IDIB000V076 1200 1200 Processed 11/05/2022 017520779 SIVA ()
10 KALRAYAN HILLS TN-04-022-002-002/722
() 		2904022000NRG22290120225343412 18/04/2022 SIVA 2904022WL109895 SIVA 00176 IDIB000V076 800 800 Processed 11/05/2022 017520779 SIVA ()
11 KALRAYAN HILLS TN-04-022-002-002/722
() 		2904022000NRG22290120225343413 18/04/2022 SIVA 2904022WL109895 SIVA 00176 IDIB000V076 1000 1000 Processed 11/05/2022 017520779 SIVA ()
12 KALRAYAN HILLS TN-04-022-002-002/780
() 		2904022000NRG22290120225343414 18/04/2022 M VENKADESAN 2904022WL109895 M VENKADESAN 00176 IDIB000V076 1200 1200 Rejected 12/05/2022 017520779 Account closed
13 KALRAYAN HILLS TN-04-022-002-002/780
() 		2904022000NRG22290120225343415 18/04/2022 M VENKADESAN 2904022WL109895 M VENKADESAN 00176 IDIB000V076 1200 1200 Rejected 12/05/2022 017520779 Account closed
14 KALRAYAN HILLS TN-04-022-002-002/780
() 		2904022000NRG22290120225343416 18/04/2022 M VENKADESAN 2904022WL109895 M VENKADESAN 00176 IDIB000V076 800 800 Rejected 12/05/2022 017520779 Account closed
15 KALRAYAN HILLS TN-04-022-002-002/780
() 		2904022000NRG22290120225343417 18/04/2022 M VENKADESAN 2904022WL109895 M VENKADESAN 00176 IDIB000V076 800 800 Rejected 12/05/2022 017520779 Account closed
16 KALRAYAN HILLS TN-04-022-002-002/801
() 		2904022000NRG22290120225343418 18/04/2022 PARVATHI 2904022WL109895 PARVATHI 00176 IDIB000V076 1200 1200 Processed 11/05/2022 017520779 PARVATHI ()
SubTotal 16400 16400
Total 16400 16400

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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_180422FTO_87591 Indian Bank IDIB000V076 VELLIMALAI 16400

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