Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:40:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_090922FTO_851525
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-04-022-015-015/1431
() 		2904022000NRG23090920222229364 09/09/2022 Priyanka 2904022WL075255 Priyanka 00176 IDIB000K227 1638 1638 Processed 13/10/2022 033431831 Priyanka ()
SubTotal 1638 1638
2 KALRAYAN HILLS TN-04-022-015-015/1214
() 		2904022000NRG23090920222229358 09/09/2022 Jayalakshmi 2904022WL075255 Jayalakshmi 00176 IDIB000S009 1638 1638 Processed 13/10/2022 033431831 Jayalakshmi ()
3 KALRAYAN HILLS TN-04-022-015-015/134
() 		2904022000NRG23090920222229359 09/09/2022 Pachaiyammal 2904022WL075255 Pachaiyammal 00176 IDIB000S009 1638 1638 Processed 13/10/2022 033431831 Pachaiyammal ()
4 KALRAYAN HILLS TN-04-022-015-015/1426
() 		2904022000NRG23090920222229363 09/09/2022 lakshmi 2904022WL075255 lakshmi 00176 IDIB000S009 1638 1638 Processed 13/10/2022 033431831 lakshmi ()
5 KALRAYAN HILLS TN-04-022-015-015/1438
() 		2904022000NRG23090920222229365 09/09/2022 Sutha 2904022WL075255 Sutha 00176 IDIB000S009 1638 1638 Processed 13/10/2022 033431831 Sutha ()
6 KALRAYAN HILLS TN-04-022-015-015/160
() 		2904022000NRG23090920222229366 09/09/2022 Sathipriya 2904022WL075255 Sathipriya 00176 IDIB000S009 1638 1638 Processed 13/10/2022 033431831 Sathipriya ()
7 KALRAYAN HILLS TN-04-022-015-015/2095
() 		2904022000NRG23090920222229368 09/09/2022 Nithya 2904022WL075255 Nithya 00176 IDIB000S009 1638 1638 Processed 13/10/2022 033431831 Nithya ()
8 KALRAYAN HILLS TN-04-022-015-015/2390
() 		2904022000NRG23090920222229369 09/09/2022 Maheswari 2904022WL075255 Maheswari 00176 IDIB000S009 1638 1638 Processed 13/10/2022 033431831 Maheswari ()
9 KALRAYAN HILLS TN-04-022-015-015/24
() 		2904022000NRG23090920222229370 09/09/2022 Priyanka 2904022WL075255 Priyanka 00176 IDIB000S009 1638 1638 Processed 13/10/2022 033431831 Priyanka ()
10 KALRAYAN HILLS TN-04-022-015-015/38
() 		2904022000NRG23090920222229372 09/09/2022 Amutha 2904022WL075255 Amutha 00176 IDIB000S009 1638 1638 Processed 13/10/2022 033431831 Amutha ()
11 KALRAYAN HILLS TN-04-022-015-015/564
() 		2904022000NRG23090920222229373 09/09/2022 Sangothari 2904022WL075255 Sangothari 00176 IDIB000S009 1638 1638 Processed 13/10/2022 033431831 Sangothari ()
12 KALRAYAN HILLS TN-04-022-015-015/716
() 		2904022000NRG23090920222229374 09/09/2022 RASATHI 2904022WL075255 RASATHI 00176 IDIB000S009 1638 1638 Processed 13/10/2022 033431831 RASATHI ()
13 KALRAYAN HILLS TN-04-022-015-015/853
() 		2904022000NRG23090920222229375 09/09/2022 ammayi 2904022WL075255 ammayi 00176 IDIB000S009 1638 1638 Processed 13/10/2022 033431831 ammayi ()
14 KALRAYAN HILLS TN-04-022-015-015/900
() 		2904022000NRG23090920222229376 09/09/2022 Valarmathi 2904022WL075255 Valarmathi 00176 IDIB000S009 1638 1638 Processed 13/10/2022 033431831 Valarmathi ()
SubTotal 21294 21294
15 KALRAYAN HILLS TN-04-022-015-015/1409
() 		2904022000NRG23090920222229362 09/09/2022 Selvam 2904022WL075255 Selvam 00177 IOBA0002694 1638 1638 Processed 14/10/2022 033431831 Selvam ()
16 KALRAYAN HILLS TN-04-022-015-015/2571
() 		2904022000NRG23090920222229371 09/09/2022 Vinothini 2904022WL075255 Vinothini 00177 IOBA0002694 1638 1638 Processed 14/10/2022 033431831 Vinothini ()
SubTotal 3276 3276
17 KALRAYAN HILLS TN-04-022-015-015/18
() 		2904022000NRG23090920222229367 09/09/2022 Kullammal 2904022WL075255 Kullammal 00701 IDIB0PLB001 1638 1638 Processed 13/10/2022 033431831 Kullammal ()
SubTotal 1638 1638
Total 27846 27846

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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_851525 Indian Bank IDIB000K227 KARADICHITHUR 1638
2 KALRAYAN HILLS TN2904022_090922FTO_851525 Indian Bank IDIB000S009 SANKARAPURAM 21294
3 KALRAYAN HILLS TN2904022_090922FTO_851525 Indian Overseas Bank IOBA0002694 SANKARAPURAM 3276
4 KALRAYAN HILLS TN2904022_090922FTO_851525 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 1638

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