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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_180722FTO_558905
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-04-022-001-001/108
() 		2904022000NRG23180720221289844 18/07/2022 RAJAMMAL 2904022WL045063 RAJAMMAL 00176 IDIB000V076 1638 1638 Processed 25/07/2022 014734172 RAJAMMAL ()
2 KALRAYAN HILLS TN-04-022-001-001/108
() 		2904022000NRG23180720221289843 18/07/2022 VELLAIYAN 2904022WL045063 VELLAIYAN 00176 IDIB000V076 1638 1638 Processed 25/07/2022 014734172 VELLAIYAN ()
3 KALRAYAN HILLS TN-04-022-001-001/163
() 		2904022000NRG23180720221289846 18/07/2022 S MENAKA 2904022WL045063 S MENAKA 00176 IDIB000V076 1638 1638 Processed 25/07/2022 014734172 S MENAKA ()
4 KALRAYAN HILLS TN-04-022-001-001/163
() 		2904022000NRG23180720221289845 18/07/2022 T SEENIVASAN 2904022WL045063 T SEENIVASAN 00176 IDIB000V076 1638 1638 Processed 25/07/2022 014734172 T SEENIVASAN ()
5 KALRAYAN HILLS TN-04-022-001-001/186
() 		2904022000NRG23180720221289847 18/07/2022 C PALRAJ 2904022WL045063 C PALRAJ 00176 IDIB000V076 1638 1638 Processed 25/07/2022 014734172 C PALRAJ ()
6 KALRAYAN HILLS TN-04-022-001-001/186
() 		2904022000NRG23180720221289848 18/07/2022 P PAPATHY 2904022WL045063 P PAPATHY 00176 IDIB000V076 1638 1638 Processed 25/07/2022 014734172 P PAPATHY ()
7 KALRAYAN HILLS TN-04-022-001-001/30
() 		2904022000NRG23180720221289849 18/07/2022 JOTHI 2904022WL045063 JOTHI 00176 IDIB000V076 1638 1638 Processed 25/07/2022 014734172 JOTHI ()
SubTotal 11466 11466
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_180722FTO_558905 Indian Bank IDIB000V076 VELLIMALAI 11466

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