Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:16:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_090922FTO_851423
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-04-022-004-002/1257
() 		2904022000NRG23090920222229467 09/09/2022 vathan 2904022WL075286 vathan 00176 IDIB000V076 1200 1200 Processed 13/10/2022 033431831 vathan ()
2 KALRAYAN HILLS TN-04-022-004-004/825
() 		2904022000NRG23090920222229468 09/09/2022 papathi 2904022WL075286 papathi 00176 IDIB000V076 1200 1200 Rejected 18/10/2022 033431831 A/c Blocked or Frozen
3 KALRAYAN HILLS TN-04-022-004-004/826
() 		2904022000NRG23090920222229469 09/09/2022 Lakshmanan 2904022WL075286 Lakshmanan 00176 IDIB000V076 1200 1200 Processed 13/10/2022 033431831 Lakshmanan ()
4 KALRAYAN HILLS TN-04-022-004-009/1181
() 		2904022000NRG23090920222229472 09/09/2022 palaniyammal 2904022WL075286 palaniyammal 00176 IDIB000V076 1200 1200 Processed 13/10/2022 033431831 palaniyammal ()
5 KALRAYAN HILLS TN-04-022-004-009/1214
() 		2904022000NRG23090920222229477 09/09/2022 sadayan 2904022WL075286 sadayan 00176 IDIB000V076 1200 1200 Processed 13/10/2022 033431831 sadayan ()
6 KALRAYAN HILLS TN-04-022-004-009/1219
() 		2904022000NRG23090920222229480 09/09/2022 Ramayee 2904022WL075286 Ramayee 00176 IDIB000V076 1200 1200 Processed 13/10/2022 033431831 Ramayee ()
7 KALRAYAN HILLS TN-04-022-004-009/1225
() 		2904022000NRG23090920222229483 09/09/2022 JAYANTHI 2904022WL075286 JAYANTHI 00176 IDIB000V076 1200 1200 Processed 13/10/2022 033431831 JAYANTHI ()
8 KALRAYAN HILLS TN-04-022-004-012/1227
() 		2904022000NRG23090920222229486 09/09/2022 GOVINDHAMMAL 2904022WL075286 GOVINDHAMMAL 00176 IDIB000V076 1200 1200 Processed 13/10/2022 033431831 GOVINDHAMMAL ()
SubTotal 9600 9600
Total 9600 9600

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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_851423 Indian Bank IDIB000V076 VELLIMALAI 9600

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