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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:54:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_160522FTO_208518
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-04-022-002-002/434
() 		2904022000NRG23150520220159280 16/05/2022 ANANTHI 2904022WL007662 ANANTHI 00176 IDIB000K001 1638 1638 Processed 27/05/2022 015437983 ANANTHI ()
SubTotal 1638 1638
2 KALRAYAN HILLS TN-04-022-002-002/302
() 		2904022000NRG23150520220159274 16/05/2022 SETHARAMAN 2904022WL007662 SETHARAMAN 00176 IDIB000V076 1638 1638 Processed 27/05/2022 015437983 SETHARAMAN ()
3 KALRAYAN HILLS TN-04-022-002-002/434
() 		2904022000NRG23150520220159279 16/05/2022 MAHENDIRAN 2904022WL007662 MAHENDIRAN 00176 IDIB000V076 1638 1638 Processed 27/05/2022 015437983 MAHENDIRAN ()
4 KALRAYAN HILLS TN-04-022-002-002/434
() 		2904022000NRG23150520220159278 16/05/2022 Muthu 2904022WL007662 Muthu 00176 IDIB000V076 1638 1638 Processed 27/05/2022 015437983 Muthu ()
5 KALRAYAN HILLS TN-04-022-002-013/863
() 		2904022000NRG23150520220159281 16/05/2022 T KULANDHAI 2904022WL007662 T KULANDHAI 00176 IDIB000V076 1638 1638 Processed 27/05/2022 015437983 T KULANDHAI ()
6 KALRAYAN HILLS TN-04-022-002-013/863
() 		2904022000NRG23150520220159282 16/05/2022 THEERTHAN 2904022WL007662 THEERTHAN 00176 IDIB000V076 1638 1638 Processed 27/05/2022 015437983 THEERTHAN ()
SubTotal 8190 8190
7 KALRAYAN HILLS TN-04-022-002-002/410
() 		2904022000NRG23150520220159276 16/05/2022 CHINNADURAI 2904022WL007662 CHINNADURAI 00415 SBIN0011072 1638 1638 Processed 27/05/2022 015437983 CHINNADURAI ()
SubTotal 1638 1638
Total 11466 11466

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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_160522FTO_208518 Indian Bank IDIB000K001 KACHARAPALAYAM 1638
2 KALRAYAN HILLS TN2904022_160522FTO_208518 Indian Bank IDIB000V076 VELLIMALAI 8190
3 KALRAYAN HILLS TN2904022_160522FTO_208518 State Bank of India SBIN0011072 SANKARAPURAM 1638

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