Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:57:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_111022FTO_995418
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-04-022-012-012/307
() 		2904022000NRG23111020222592473 11/10/2022 JEYARAMAN 2904022WL087592 JEYARAMAN 00176 IDIB000V076 1092 1092 Processed 15/10/2022 009744007 JEYARAMAN ()
2 KALRAYAN HILLS TN-04-022-012-012/309
() 		2904022000NRG23111020222592475 11/10/2022 D PARIMALA 2904022WL087592 D PARIMALA 00176 IDIB000V076 1092 1092 Processed 15/10/2022 009744007 D PARIMALA ()
3 KALRAYAN HILLS TN-04-022-012-012/322
() 		2904022000NRG23111020222592476 11/10/2022 PALANIYAMMAL 2904022WL087592 PALANIYAMMAL 00176 IDIB000V076 1092 1092 Processed 15/10/2022 009744007 PALANIYAMMAL ()
4 KALRAYAN HILLS TN-04-022-012-012/343
() 		2904022000NRG23111020222592479 11/10/2022 Lalitha 2904022WL087592 Lalitha 00176 IDIB000V076 1092 1092 Processed 15/10/2022 009744007 Lalitha ()
5 KALRAYAN HILLS TN-04-022-012-012/343
() 		2904022000NRG23111020222592480 11/10/2022 SAROJA 2904022WL087592 SAROJA 00176 IDIB000V076 1092 1092 Processed 15/10/2022 009744007 SAROJA ()
SubTotal 5460 5460
Total 5460 5460

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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_111022FTO_995418 Indian Bank IDIB000V076 VELLIMALAI 5460

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