Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:50:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_270622FTO_429174
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-04-022-006-002/300
() 		2904022000NRG23270620220903707 27/06/2022 Manimegalai 2904022WL031435 Manimegalai 00176 IDIB000K127 1638 1638 Processed 01/07/2022 022861828 Manimegalai ()
SubTotal 1638 1638
2 KALRAYAN HILLS TN-04-022-006-002/169
() 		2904022000NRG23270620220903706 27/06/2022 POnnammal 2904022WL031435 POnnammal 00176 IDIB000V076 1638 1638 Processed 01/07/2022 022861828 POnnammal ()
3 KALRAYAN HILLS TN-04-022-006-002/636
() 		2904022000NRG23270620220903708 27/06/2022 Panjalai 2904022WL031435 Panjalai 00176 IDIB000V076 1638 1638 Processed 01/07/2022 022861828 Panjalai ()
4 KALRAYAN HILLS TN-04-022-006-002/675
() 		2904022000NRG23270620220903709 27/06/2022 Venkataraman 2904022WL031435 Venkataraman 00176 IDIB000V076 1638 1638 Processed 01/07/2022 022861828 Venkataraman ()
5 KALRAYAN HILLS TN-04-022-006-002/7
() 		2904022000NRG23270620220903710 27/06/2022 Saratha 2904022WL031435 Saratha 00176 IDIB000V076 1638 1638 Processed 01/07/2022 022861828 Saratha ()
6 KALRAYAN HILLS TN-04-022-006-004/160
() 		2904022000NRG23270620220903711 27/06/2022 Manimegalai 2904022WL031435 Manimegalai 00176 IDIB000V076 1638 1638 Processed 01/07/2022 022861828 Manimegalai ()
7 KALRAYAN HILLS TN-04-022-006-004/55
() 		2904022000NRG23270620220903713 27/06/2022 Perumal 2904022WL031435 Perumal 00176 IDIB000V076 1638 1638 Processed 01/07/2022 022861828 Perumal ()
8 KALRAYAN HILLS TN-04-022-006-004/724
() 		2904022000NRG23270620220903714 27/06/2022 Sinega 2904022WL031435 Sinega 00176 IDIB000V076 1638 1638 Processed 01/07/2022 022861828 Sinega ()
9 KALRAYAN HILLS TN-04-022-006-005/101
() 		2904022000NRG23270620220903715 27/06/2022 Murugesan 2904022WL031435 Murugesan 00176 IDIB000V076 1638 1638 Processed 01/07/2022 022861828 Murugesan ()
10 KALRAYAN HILLS TN-04-022-006-005/795
() 		2904022000NRG23270620220903718 27/06/2022 Unnamalai 2904022WL031435 Unnamalai 00176 IDIB000V076 1638 1638 Processed 01/07/2022 022861828 Unnamalai ()
SubTotal 14742 14742
11 KALRAYAN HILLS TN-04-022-006-004/348
() 		2904022000NRG23270620220903712 27/06/2022 Prakash 2904022WL031435 Prakash 00701 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861828 Prakash ()
SubTotal 1638 1638
Total 18018 18018

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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_270622FTO_429174 Indian Bank IDIB000K127 KARUMANDURAI 1638
2 KALRAYAN HILLS TN2904022_270622FTO_429174 Indian Bank IDIB000V076 VELLIMALAI 14742
3 KALRAYAN HILLS TN2904022_270622FTO_429174 Tamil Nadu Grama Bank IDIB0PLB001 Karumanthurai 1638

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