Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:22:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_160822FTO_723493
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-04-022-012-012/1148
() 		2904022000NRG23150820221794294 16/08/2022 JEYAKUMARI 2904022WL062117 JEYAKUMARI 00176 IDIB000V076 1092 1092 Processed 24/08/2022 013156717 JEYAKUMARI ()
2 KALRAYAN HILLS TN-04-022-012-012/1148
() 		2904022000NRG23150820221794295 16/08/2022 MAHENDIRAN 2904022WL062117 MAHENDIRAN 00176 IDIB000V076 1092 1092 Processed 24/08/2022 013156717 MAHENDIRAN ()
3 KALRAYAN HILLS TN-04-022-012-012/452
() 		2904022000NRG23150820221794275 16/08/2022 C RAMASAMY 2904022WL062114 C RAMASAMY 00176 IDIB000V076 1092 1092 Processed 24/08/2022 013156717 C RAMASAMY ()
4 KALRAYAN HILLS TN-04-022-012-012/633
() 		2904022000NRG23150820221794276 16/08/2022 Ambika 2904022WL062114 Ambika 00176 IDIB000V076 1092 1092 Processed 24/08/2022 013156717 Ambika ()
5 KALRAYAN HILLS TN-04-022-012-012/658
() 		2904022000NRG23150820221794277 16/08/2022 Banumathi 2904022WL062114 Banumathi 00176 IDIB000V076 1092 1092 Processed 24/08/2022 013156717 Banumathi ()
6 KALRAYAN HILLS TN-04-022-012-012/665
() 		2904022000NRG23150820221794278 16/08/2022 Pavunu 2904022WL062114 Pavunu 00176 IDIB000V076 1092 1092 Processed 24/08/2022 013156717 Pavunu ()
7 KALRAYAN HILLS TN-04-022-012-027/1919
() 		2904022000NRG23150820221794281 16/08/2022 SELVAM 2904022WL062114 SELVAM 00176 IDIB000V076 1092 1092 Processed 24/08/2022 013156717 SELVAM ()
8 KALRAYAN HILLS TN-04-022-012-027/1919
() 		2904022000NRG23150820221794280 16/08/2022 THAIYALA 2904022WL062114 THAIYALA 00176 IDIB000V076 1092 1092 Processed 24/08/2022 013156717 THAIYALA ()
SubTotal 8736 8736
Total 8736 8736

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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_160822FTO_723493 Indian Bank IDIB000V076 VELLIMALAI 8736

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