Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:44:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_101022FTO_989515
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-04-022-012-002/1105
() 		2904022000NRG23101020222581868 10/10/2022 KATHIRVEL 2904022WL087144 KATHIRVEL 00176 IDIB000V076 1092 1092 Processed 14/10/2022 035857944 KATHIRVEL ()
2 KALRAYAN HILLS TN-04-022-012-002/1108
() 		2904022000NRG23101020222581871 10/10/2022 ANNAMALAI 2904022WL087144 ANNAMALAI 00176 IDIB000V076 1092 1092 Processed 14/10/2022 035857944 ANNAMALAI ()
3 KALRAYAN HILLS TN-04-022-012-012/1373
() 		2904022000NRG23101020222581874 10/10/2022 Seenivasan 2904022WL087144 Seenivasan 00176 IDIB000V076 1092 1092 Processed 14/10/2022 035857944 Seenivasan ()
4 KALRAYAN HILLS TN-04-022-012-012/789
() 		2904022000NRG23101020222581879 10/10/2022 RAMASAMY 2904022WL087144 RAMASAMY 00176 IDIB000V076 1092 1092 Processed 14/10/2022 035857944 RAMASAMY ()
5 KALRAYAN HILLS TN-04-022-012-016/1598
() 		2904022000NRG23101020222581888 10/10/2022 PRIYA 2904022WL087144 PRIYA 00176 IDIB000V076 1092 1092 Processed 14/10/2022 035857944 PRIYA ()
6 KALRAYAN HILLS TN-04-022-012-027/1063
() 		2904022000NRG23101020222581891 10/10/2022 CHINNAPONNU 2904022WL087144 CHINNAPONNU 00176 IDIB000V076 1092 1092 Processed 14/10/2022 035857944 CHINNAPONNU ()
SubTotal 6552 6552
7 KALRAYAN HILLS TN-04-022-012-012/1373
() 		2904022000NRG23101020222581873 10/10/2022 Rukukani 2904022WL087144 Rukukani 00701 IDIB0PLB001 1092 1092 Processed 14/10/2022 035857944 Rukukani ()
SubTotal 1092 1092
Total 7644 7644

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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_101022FTO_989515 Indian Bank IDIB000V076 VELLIMALAI 6552
2 KALRAYAN HILLS TN2904022_101022FTO_989515 Tamil Nadu Grama Bank IDIB0PLB001 Karumanthurai 1092

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