Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:52:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_261022FTO_1062910
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-04-022-003-001/759
() 		2904022000NRG23261020222819058 26/10/2022 poogavanam 2904022WL093796 poogavanam 00176 IDIB000S009 1200 1200 Processed 05/11/2022 015710940 poogavanam ()
SubTotal 1200 1200
2 KALRAYAN HILLS TN-04-022-003-001/299
() 		2904022000NRG23261020222819014 26/10/2022 Arumugam 2904022WL093796 Arumugam 00176 IDIB000V076 1200 1200 Processed 05/11/2022 015710940 Arumugam ()
3 KALRAYAN HILLS TN-04-022-003-001/304
() 		2904022000NRG23261020222819017 26/10/2022 MANIKANDAN 2904022WL093796 MANIKANDAN 00176 IDIB000V076 1200 1200 Processed 05/11/2022 015710940 MANIKANDAN ()
4 KALRAYAN HILLS TN-04-022-003-001/316
() 		2904022000NRG23261020222819020 26/10/2022 Annamalai 2904022WL093796 Annamalai 00176 IDIB000V076 1200 1200 Processed 05/11/2022 015710940 Annamalai ()
5 KALRAYAN HILLS TN-04-022-003-001/321
() 		2904022000NRG23261020222819024 26/10/2022 Arul 2904022WL093796 Arul 00176 IDIB000V076 1200 1200 Processed 05/11/2022 015710940 Arul ()
6 KALRAYAN HILLS TN-04-022-003-001/321
() 		2904022000NRG23261020222819025 26/10/2022 Ranjitha 2904022WL093796 Ranjitha 00176 IDIB000V076 1200 1200 Processed 05/11/2022 015710940 Ranjitha ()
7 KALRAYAN HILLS TN-04-022-003-001/329
() 		2904022000NRG23261020222819026 26/10/2022 Gandhi 2904022WL093796 Gandhi 00176 IDIB000V076 1200 1200 Processed 05/11/2022 015710940 Gandhi ()
8 KALRAYAN HILLS TN-04-022-003-001/339
() 		2904022000NRG23261020222819032 26/10/2022 Thenmozhi 2904022WL093796 Thenmozhi 00176 IDIB000V076 1200 1200 Processed 05/11/2022 015710940 Thenmozhi ()
9 KALRAYAN HILLS TN-04-022-003-001/340
() 		2904022000NRG23261020222819034 26/10/2022 Molayan 2904022WL093796 Molayan 00176 IDIB000V076 1200 1200 Processed 05/11/2022 015710940 Molayan ()
10 KALRAYAN HILLS TN-04-022-003-001/340
() 		2904022000NRG23261020222819033 26/10/2022 PICHIYAMMAL 2904022WL093796 PICHIYAMMAL 00176 IDIB000V076 1200 1200 Processed 05/11/2022 015710940 PICHIYAMMAL ()
11 KALRAYAN HILLS TN-04-022-003-001/341
() 		2904022000NRG23261020222819036 26/10/2022 JAYAKUMAR 2904022WL093796 JAYAKUMAR 00176 IDIB000V076 1200 1200 Processed 05/11/2022 015710940 JAYAKUMAR ()
12 KALRAYAN HILLS TN-04-022-003-001/359
() 		2904022000NRG23261020222819041 26/10/2022 arjunan 2904022WL093796 arjunan 00176 IDIB000V076 1200 1200 Processed 05/11/2022 015710940 arjunan ()
13 KALRAYAN HILLS TN-04-022-003-001/364
() 		2904022000NRG23261020222819042 26/10/2022 VENKATESH 2904022WL093796 VENKATESH 00176 IDIB000V076 1200 1200 Processed 05/11/2022 015710940 VENKATESH ()
14 KALRAYAN HILLS TN-04-022-003-001/367
() 		2904022000NRG23261020222819045 26/10/2022 sangeetha 2904022WL093796 sangeetha 00176 IDIB000V076 1200 1200 Processed 05/11/2022 015710940 sangeetha ()
15 KALRAYAN HILLS TN-04-022-003-001/612
() 		2904022000NRG23261020222819049 26/10/2022 PRASATH 2904022WL093796 PRASATH 00176 IDIB000V076 1200 1200 Processed 05/11/2022 015710940 PRASATH ()
16 KALRAYAN HILLS TN-04-022-003-001/613
() 		2904022000NRG23261020222819050 26/10/2022 Saranya 2904022WL093796 Saranya 00176 IDIB000V076 1200 1200 Processed 05/11/2022 015710940 Saranya ()
17 KALRAYAN HILLS TN-04-022-003-001/614
() 		2904022000NRG23261020222819051 26/10/2022 Sankar 2904022WL093796 Sankar 00176 IDIB000V076 1200 1200 Processed 05/11/2022 015710940 Sankar ()
18 KALRAYAN HILLS TN-04-022-003-001/752
() 		2904022000NRG23261020222819054 26/10/2022 sagadevan 2904022WL093796 sagadevan 00176 IDIB000V076 1200 1200 Processed 05/11/2022 015710940 sagadevan ()
19 KALRAYAN HILLS TN-04-022-003-001/756
() 		2904022000NRG23261020222819056 26/10/2022 vijayasanthi 2904022WL093796 vijayasanthi 00176 IDIB000V076 1200 1200 Processed 05/11/2022 015710940 vijayasanthi ()
20 KALRAYAN HILLS TN-04-022-003-001/760
() 		2904022000NRG23261020222819060 26/10/2022 Ragul 2904022WL093796 Ragul 00176 IDIB000V076 1200 1200 Processed 05/11/2022 015710940 Ragul ()
21 KALRAYAN HILLS TN-04-022-003-003/190
() 		2904022000NRG23261020222819072 26/10/2022 Mottayammal 2904022WL093796 Mottayammal 00176 IDIB000V076 1200 1200 Processed 05/11/2022 015710940 Mottayammal ()
22 KALRAYAN HILLS TN-04-022-003-003/54
() 		2904022000NRG23261020222819080 26/10/2022 LAKSHMI 2904022WL093796 LAKSHMI 00176 IDIB000V076 1200 1200 Processed 05/11/2022 015710940 LAKSHMI ()
SubTotal 25200 25200
Total 26400 26400

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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_261022FTO_1062910 Indian Bank IDIB000S009 SANKARAPURAM 1200
2 KALRAYAN HILLS TN2904022_261022FTO_1062910 Indian Bank IDIB000V076 VELLIMALAI 25200

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