Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:47:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_311022FTO_1087429
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-04-022-002-002/204
() 		2904022000NRG23301020222861742 31/10/2022 SIVAKUMAR 2904022WL095916 SIVAKUMAR 00176 IDIB000V076 1365 1365 Processed 05/11/2022 015710881 SIVAKUMAR ()
2 KALRAYAN HILLS TN-04-022-002-002/204
() 		2904022000NRG23301020222861741 31/10/2022 VASANTHA 2904022WL095916 VASANTHA 00176 IDIB000V076 1365 1365 Processed 05/11/2022 015710881 VASANTHA ()
3 KALRAYAN HILLS TN-04-022-002-002/261
() 		2904022000NRG23301020222861744 31/10/2022 RAJENDIRAN 2904022WL095916 RAJENDIRAN 00176 IDIB000V076 1365 1365 Processed 05/11/2022 015710881 RAJENDIRAN ()
4 KALRAYAN HILLS TN-04-022-002-002/269
() 		2904022000NRG23301020222861745 31/10/2022 C RAMAN 2904022WL095916 C RAMAN 00176 IDIB000V076 1365 1365 Processed 05/11/2022 015710881 C RAMAN ()
5 KALRAYAN HILLS TN-04-022-002-002/273
() 		2904022000NRG23301020222861746 31/10/2022 S BAKKIYARAJ 2904022WL095916 S BAKKIYARAJ 00176 IDIB000V076 1365 1365 Processed 05/11/2022 015710881 S BAKKIYARAJ ()
6 KALRAYAN HILLS TN-04-022-002-002/311
() 		2904022000NRG23301020222861747 31/10/2022 POOMATHI 2904022WL095916 POOMATHI 00176 IDIB000V076 1365 1365 Processed 05/11/2022 015710881 POOMATHI ()
7 KALRAYAN HILLS TN-04-022-002-010/904
() 		2904022000NRG23301020222861750 31/10/2022 VENKADESAN 2904022WL095916 VENKADESAN 00176 IDIB000V076 1365 1365 Processed 05/11/2022 015710881 VENKADESAN ()
8 KALRAYAN HILLS TN-04-022-002-011/361
() 		2904022000NRG23301020222861751 31/10/2022 KANDHA 2904022WL095916 KANDHA 00176 IDIB000V076 1365 1365 Processed 05/11/2022 015710881 KANDHA ()
9 KALRAYAN HILLS TN-04-022-002-011/361
() 		2904022000NRG23301020222861752 31/10/2022 RAMACHANDRAN 2904022WL095916 RAMACHANDRAN 00176 IDIB000V076 1365 1365 Processed 05/11/2022 015710881 RAMACHANDRAN ()
10 KALRAYAN HILLS TN-04-022-002-011/905
() 		2904022000NRG23301020222861753 31/10/2022 Mathiyazhagan 2904022WL095916 Mathiyazhagan 00176 IDIB000V076 1365 1365 Processed 05/11/2022 015710881 Mathiyazhagan ()
SubTotal 13650 13650
Total 13650 13650

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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_311022FTO_1087429 Indian Bank IDIB000V076 VELLIMALAI 13650

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