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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:05:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_090922FTO_851435
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-04-022-015-015/1402
() 		2904022000NRG23090920222229407 09/09/2022 Dhanalakshmi 2904022WL075264 Dhanalakshmi 00176 IDIB000S009 1092 1092 Processed 13/10/2022 033431831 Dhanalakshmi ()
2 KALRAYAN HILLS TN-04-022-015-015/1486
() 		2904022000NRG23090920222229410 09/09/2022 Kubendiran 2904022WL075264 Kubendiran 00176 IDIB000S009 1092 1092 Processed 13/10/2022 033431831 Kubendiran ()
3 KALRAYAN HILLS TN-04-022-015-015/2283
() 		2904022000NRG23090920222229412 09/09/2022 Ayyanar 2904022WL075264 Ayyanar 00176 IDIB000S009 1092 1092 Processed 13/10/2022 033431831 Ayyanar ()
4 KALRAYAN HILLS TN-04-022-015-015/2363
() 		2904022000NRG23090920222229413 09/09/2022 Elavarasi 2904022WL075264 Elavarasi 00176 IDIB000S009 1092 1092 Processed 13/10/2022 033431831 Elavarasi ()
5 KALRAYAN HILLS TN-04-022-015-015/547
() 		2904022000NRG23090920222229417 09/09/2022 banumathi 2904022WL075264 banumathi 00176 IDIB000S009 1638 1638 Processed 13/10/2022 033431831 banumathi ()
6 KALRAYAN HILLS TN-04-022-015-015/560
() 		2904022000NRG23090920222229418 09/09/2022 Punithavalli 2904022WL075264 Punithavalli 00176 IDIB000S009 1092 1092 Processed 13/10/2022 033431831 Punithavalli ()
7 KALRAYAN HILLS TN-04-022-015-015/804
() 		2904022000NRG23090920222229420 09/09/2022 Rajeshwari 2904022WL075264 Rajeshwari 00176 IDIB000S009 1092 1092 Processed 13/10/2022 033431831 Rajeshwari ()
8 KALRAYAN HILLS TN-04-022-015-015/942
() 		2904022000NRG23090920222229421 09/09/2022 Arasu 2904022WL075264 Arasu 00176 IDIB000S009 1092 1092 Processed 13/10/2022 033431831 Arasu ()
SubTotal 9282 9282
Total 9282 9282

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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_090922FTO_851435 Indian Bank IDIB000S009 SANKARAPURAM 9282

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