Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:04:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_290822FTO_791604
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-04-022-001-001/117
() 		2904022000NRG23280820222000568 29/08/2022 M SADAIAYAN 2904022WL069179 M SADAIAYAN 00176 IDIB000V076 1365 1365 Processed 05/09/2022 011286912 M SADAIAYAN ()
2 KALRAYAN HILLS TN-04-022-001-001/117
() 		2904022000NRG23280820222000567 29/08/2022 MALAR SADAIYAN 2904022WL069179 MALAR SADAIYAN 00176 IDIB000V076 1365 1365 Processed 05/09/2022 011286912 MALAR SADAIYAN ()
3 KALRAYAN HILLS TN-04-022-001-001/188
() 		2904022000NRG23280820222000570 29/08/2022 MANIKANDAN 2904022WL069179 MANIKANDAN 00176 IDIB000V076 1365 1365 Processed 05/09/2022 011286912 MANIKANDAN ()
4 KALRAYAN HILLS TN-04-022-001-001/5
() 		2904022000NRG23280820222000572 29/08/2022 INBARAJ 2904022WL069179 INBARAJ 00176 IDIB000V076 1365 1365 Processed 05/09/2022 011286912 INBARAJ ()
5 KALRAYAN HILLS TN-04-022-001-001/5
() 		2904022000NRG23280820222000573 29/08/2022 Pavithra 2904022WL069179 Pavithra 00176 IDIB000V076 1365 1365 Processed 05/09/2022 011286912 Pavithra ()
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_290822FTO_791604 Indian Bank IDIB000V076 VELLIMALAI 6825

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