Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:50:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_031022FTO_959778
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-04-022-002-002/692
() 		2904022000NRG23010920222093579 03/10/2022 G SUMATHI 2904022WL0071223 G SUMATHI 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261474 G SUMATHI ()
2 KALRAYAN HILLS TN-04-022-002-002/692
() 		2904022000NRG23250820221970341 03/10/2022 G SUMATHI 2904022WL0067570 G SUMATHI 00176 IDIB000V076 1000 1000 Processed 09/10/2022 010261474 G SUMATHI ()
3 KALRAYAN HILLS TN-04-022-002-002/809
() 		2904022000NRG23250820221970342 03/10/2022 Rani 2904022WL0067570 Rani 00176 IDIB000V076 1000 1000 Processed 09/10/2022 010261474 Rani ()
4 KALRAYAN HILLS TN-04-022-002-002/809
() 		2904022000NRG23010920222093580 03/10/2022 Rani 2904022WL0071223 Rani 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261474 Rani ()
5 KALRAYAN HILLS TN-04-022-012-012/229
() 		2904022000NRG23150920222273516 03/10/2022 PALANIYAMMAL 2904022WL0076963 PALANIYAMMAL 00176 IDIB000V076 1000 1000 Processed 09/10/2022 010261474 PALANIYAMMAL ()
6 KALRAYAN HILLS TN-04-022-012-012/229
() 		2904022000NRG23150920222273519 03/10/2022 PALANIYAMMAL 2904022WL0076963 PALANIYAMMAL 00176 IDIB000V076 1000 1000 Processed 09/10/2022 010261474 PALANIYAMMAL ()
7 KALRAYAN HILLS TN-04-022-012-012/253
() 		2904022000NRG23150920222273517 03/10/2022 annamalai 2904022WL0076963 annamalai 00176 IDIB000V076 800 800 Processed 09/10/2022 010261474 annamalai ()
8 KALRAYAN HILLS TN-04-022-012-012/253
() 		2904022000NRG23150920222273518 03/10/2022 annamalai 2904022WL0076963 annamalai 00176 IDIB000V076 1000 1000 Processed 09/10/2022 010261474 annamalai ()
SubTotal 8200 8200
Total 8200 8200

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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_031022FTO_959778 Indian Bank IDIB000V076 VELLIMALAI 8200

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