Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:34:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_210522FTO_219960
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-04-022-007-007/187
() 		2904022000NRG23200520220232019 21/05/2022 DHANBAKKIYAM 2904022WL009990 DHANBAKKIYAM 00176 IDIB000V076 1638 1638 Processed 27/05/2022 015437983 DHANBAKKIYAM ()
2 KALRAYAN HILLS TN-04-022-007-007/22
() 		2904022000NRG23200520220232020 21/05/2022 AMIRTHA 2904022WL009990 AMIRTHA 00176 IDIB000V076 1638 1638 Processed 27/05/2022 015437983 AMIRTHA ()
3 KALRAYAN HILLS TN-04-022-007-007/22
() 		2904022000NRG23200520220232021 21/05/2022 Kumar 2904022WL009990 Kumar 00176 IDIB000V076 1638 1638 Processed 27/05/2022 015437983 Kumar ()
4 KALRAYAN HILLS TN-04-022-007-007/22
() 		2904022000NRG23200520220232022 21/05/2022 Rathinam 2904022WL009990 Rathinam 00176 IDIB000V076 1638 1638 Processed 27/05/2022 015437983 Rathinam ()
5 KALRAYAN HILLS TN-04-022-007-007/225
() 		2904022000NRG23200520220232024 21/05/2022 palanisamy 2904022WL009990 palanisamy 00176 IDIB000V076 1638 1638 Processed 27/05/2022 015437983 palanisamy ()
6 KALRAYAN HILLS TN-04-022-007-007/225
() 		2904022000NRG23200520220232025 21/05/2022 RATHA 2904022WL009990 RATHA 00176 IDIB000V076 1638 1638 Processed 27/05/2022 015437983 RATHA ()
SubTotal 9828 9828
Total 9828 9828

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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_210522FTO_219960 Indian Bank IDIB000V076 VELLIMALAI 9828

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