Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:59:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_120422FTO_67621
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-04-022-005-004/100
() 		2904022000NRG22080420226596347 12/04/2022 Prakash 2904022WL0136069 Prakash 00176 IDIB000K001 1200 1200 Rejected 11/05/2022 009654985 No Such Account
2 KALRAYAN HILLS TN-04-022-005-005/391
() 		2904022000NRG22080420226596353 12/04/2022 kalaivani 2904022WL0136069 kalaivani 00176 IDIB000K001 1000 1000 Processed 06/05/2022 009654985 kalaivani ()
3 KALRAYAN HILLS TN-04-022-005-005/391
() 		2904022000NRG22080420226596354 12/04/2022 kalaivani 2904022WL0136069 kalaivani 00176 IDIB000K001 1000 1000 Processed 06/05/2022 009654985 kalaivani ()
SubTotal 3200 3200
4 KALRAYAN HILLS TN-04-022-005-003/190
() 		2904022000NRG22080420226596342 12/04/2022 Anjamani 2904022WL0136069 Anjamani 00176 IDIB000V076 800 800 Processed 06/05/2022 009654985 Anjamani ()
5 KALRAYAN HILLS TN-04-022-005-003/190
() 		2904022000NRG22080420226596343 12/04/2022 Anjamani 2904022WL0136069 Anjamani 00176 IDIB000V076 1200 1200 Processed 06/05/2022 009654985 Anjamani ()
6 KALRAYAN HILLS TN-04-022-005-003/190
() 		2904022000NRG22080420226596344 12/04/2022 Anjamani 2904022WL0136069 Anjamani 00176 IDIB000V076 1200 1200 Processed 06/05/2022 009654985 Anjamani ()
7 KALRAYAN HILLS TN-04-022-005-003/210
() 		2904022000NRG22080420226596345 12/04/2022 Kanapathi 2904022WL0136069 Kanapathi 00176 IDIB000V076 1200 1200 Rejected 11/05/2022 009654985 No Such Account
8 KALRAYAN HILLS TN-04-022-005-003/210
() 		2904022000NRG22080420226596346 12/04/2022 Kanapathi 2904022WL0136069 Kanapathi 00176 IDIB000V076 1000 1000 Rejected 11/05/2022 009654985 No Such Account
9 KALRAYAN HILLS TN-04-022-005-004/101
() 		2904022000NRG22080420226596348 12/04/2022 Dhanabakkiyam 2904022WL0136069 Dhanabakkiyam 00176 IDIB000V076 1200 1200 Rejected 11/05/2022 009654985 No Such Account
10 KALRAYAN HILLS TN-04-022-005-004/101
() 		2904022000NRG22080420226596349 12/04/2022 Dhanabakkiyam 2904022WL0136069 Dhanabakkiyam 00176 IDIB000V076 1000 1000 Rejected 11/05/2022 009654985 No Such Account
11 KALRAYAN HILLS TN-04-022-005-004/111
() 		2904022000NRG22080420226596350 12/04/2022 Dhanabakkiyam 2904022WL0136069 Dhanabakkiyam 00176 IDIB000V076 1000 1000 Processed 06/05/2022 009654985 Dhanabakkiyam ()
12 KALRAYAN HILLS TN-04-022-005-004/77
() 		2904022000NRG22080420226596351 12/04/2022 Chithan 2904022WL0136069 Chithan 00176 IDIB000V076 1200 1200 Processed 06/05/2022 009654985 Chithan ()
13 KALRAYAN HILLS TN-04-022-005-009/44
() 		2904022000NRG22080420226596355 12/04/2022 Elumalai 2904022WL0136069 Elumalai 00176 IDIB000V076 800 800 Processed 06/05/2022 009654985 Elumalai ()
14 KALRAYAN HILLS TN-04-022-005-009/44
() 		2904022000NRG22080420226596356 12/04/2022 Elumalai 2904022WL0136069 Elumalai 00176 IDIB000V076 1200 1200 Processed 06/05/2022 009654985 Elumalai ()
15 KALRAYAN HILLS TN-04-022-005-009/87
() 		2904022000NRG22080420226596357 12/04/2022 Jeyamani 2904022WL0136069 Jeyamani 00176 IDIB000V076 600 600 Processed 06/05/2022 009654985 Jeyamani ()
SubTotal 12400 12400
16 KALRAYAN HILLS TN-04-022-005-004/77
() 		2904022000NRG22080420226596352 12/04/2022 Lalitha 2904022WL0136069 Lalitha 00701 IDIB0PLB001 1200 1200 Processed 06/05/2022 009654985 Lalitha ()
SubTotal 1200 1200
Total 16800 16800

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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_120422FTO_67621 Indian Bank IDIB000K001 KACHARAPALAYAM 3200
2 KALRAYAN HILLS TN2904022_120422FTO_67621 Indian Bank IDIB000V076 VELLIMALAI 12400
3 KALRAYAN HILLS TN2904022_120422FTO_67621 Tamil Nadu Grama Bank IDIB0PLB001 Karumanthurai 1200

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