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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:43:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_270622FTO_427339
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-04-022-001-001/127
() 		2904022000NRG23260620220889667 27/06/2022 SASIKUMAR 2904022WL031012 SASIKUMAR 00176 IDIB000V076 1638 1638 Processed 01/07/2022 022861828 SASIKUMAR ()
2 KALRAYAN HILLS TN-04-022-001-001/228
() 		2904022000NRG23260620220889669 27/06/2022 GOKILA 2904022WL031012 GOKILA 00176 IDIB000V076 1638 1638 Processed 01/07/2022 022861828 GOKILA ()
3 KALRAYAN HILLS TN-04-022-001-001/331
() 		2904022000NRG23260620220889671 27/06/2022 JEYAKODI 2904022WL031012 JEYAKODI 00176 IDIB000V076 1638 1638 Processed 01/07/2022 022861828 JEYAKODI ()
4 KALRAYAN HILLS TN-04-022-001-001/468
() 		2904022000NRG23260620220889675 27/06/2022 ANJALAI 2904022WL031012 ANJALAI 00176 IDIB000V076 1638 1638 Processed 01/07/2022 022861828 ANJALAI ()
5 KALRAYAN HILLS TN-04-022-001-013/890
() 		2904022000NRG23260620220889679 27/06/2022 CHITRA 2904022WL031012 CHITRA 00176 IDIB000V076 1638 1638 Processed 01/07/2022 022861828 CHITRA ()
6 KALRAYAN HILLS TN-04-022-001-015/863
() 		2904022000NRG23260620220889680 27/06/2022 Sekar 2904022WL031012 Sekar 00176 IDIB000V076 1638 1638 Processed 01/07/2022 022861828 Sekar ()
7 KALRAYAN HILLS TN-04-022-001-015/956
() 		2904022000NRG23260620220889681 27/06/2022 PAPATHI 2904022WL031012 PAPATHI 00176 IDIB000V076 1638 1638 Processed 01/07/2022 022861828 PAPATHI ()
SubTotal 11466 11466
8 KALRAYAN HILLS TN-04-022-001-001/389
() 		2904022000NRG23260620220889672 27/06/2022 Manikkam 2904022WL031012 Manikkam 00701 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861828 Manikkam ()
SubTotal 1638 1638
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_270622FTO_427339 Indian Bank IDIB000V076 VELLIMALAI 11466
2 KALRAYAN HILLS TN2904022_270622FTO_427339 Tamil Nadu Grama Bank IDIB0PLB001 Karumanthurai 1638

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