Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:03:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_100522FTO_190613
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-04-022-001-001/5
() 		2904022000NRG23100520220104500 10/05/2022 INBARAJ 2904022WL005937 INBARAJ 00176 IDIB000V076 1365 1365 Processed 16/05/2022 014388859 INBARAJ ()
2 KALRAYAN HILLS TN-04-022-001-001/84
() 		2904022000NRG23100520220104502 10/05/2022 E VIJAYA 2904022WL005937 E VIJAYA 00176 IDIB000V076 1365 1365 Processed 16/05/2022 014388859 E VIJAYA ()
3 KALRAYAN HILLS TN-04-022-001-001/84
() 		2904022000NRG23100520220104501 10/05/2022 ELAYARAJA 2904022WL005937 ELAYARAJA 00176 IDIB000V076 1365 1365 Processed 16/05/2022 014388859 ELAYARAJA ()
4 KALRAYAN HILLS TN-04-022-001-011/963
() 		2904022000NRG23100520220104503 10/05/2022 LAKSHMI 2904022WL005937 LAKSHMI 00176 IDIB000V076 1365 1365 Processed 16/05/2022 014388859 LAKSHMI ()
5 KALRAYAN HILLS TN-04-022-001-011/963
() 		2904022000NRG23100520220104504 10/05/2022 MANIVEL 2904022WL005937 MANIVEL 00176 IDIB000V076 1365 1365 Processed 16/05/2022 014388859 MANIVEL ()
SubTotal 6825 6825
Total 6825 6825

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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_100522FTO_190613 Indian Bank IDIB000V076 VELLIMALAI 6825

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