Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:29:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_031222FTO_1230444
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-04-022-002-002/141
() 		2904022000NRG23031220223316738 03/12/2022 SENTHIL 2904022WL109914 SENTHIL 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026442634 SENTHIL ()
2 KALRAYAN HILLS TN-04-022-002-002/33
() 		2904022000NRG23031220223316739 03/12/2022 Rajendiran 2904022WL109914 Rajendiran 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026442634 Rajendiran ()
3 KALRAYAN HILLS TN-04-022-002-002/414
() 		2904022000NRG23031220223316743 03/12/2022 Sadaiyan 2904022WL109914 Sadaiyan 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026442634 Sadaiyan ()
4 KALRAYAN HILLS TN-04-022-002-002/569
() 		2904022000NRG23031220223316744 03/12/2022 V UNNAMALAI 2904022WL109914 V UNNAMALAI 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026442634 V UNNAMALAI ()
5 KALRAYAN HILLS TN-04-022-002-005/952
() 		2904022000NRG23031220223316745 03/12/2022 REVATHI 2904022WL109914 REVATHI 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026442634 REVATHI ()
SubTotal 8190 8190
6 KALRAYAN HILLS TN-04-022-002-002/413
() 		2904022000NRG23031220223316741 03/12/2022 PONNAMAML 2904022WL109914 PONNAMAML 00701 IDIB0PLB001 1638 1638 Processed 09/12/2022 026442634 PONNAMAML ()
SubTotal 1638 1638
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_031222FTO_1230444 Indian Bank IDIB000V076 Indian Bank 1638
2 KALRAYAN HILLS TN2904022_031222FTO_1230444 Indian Bank IDIB000V076 VELLIMALAI 6552
3 KALRAYAN HILLS TN2904022_031222FTO_1230444 Tamil Nadu Grama Bank IDIB0PLB001 Karumanthurai 1638

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