Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:14:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_120922FTO_853953
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-04-022-007-007/169
() 		2904022000NRG23120920222238181 12/09/2022 Soroja 2904022WL075490 Soroja 00176 IDIB000V076 1365 1365 Processed 13/10/2022 033431846 Soroja ()
2 KALRAYAN HILLS TN-04-022-007-007/189
() 		2904022000NRG23120920222238182 12/09/2022 Rajammal 2904022WL075490 Rajammal 00176 IDIB000V076 1365 1365 Processed 13/10/2022 033431846 Rajammal ()
3 KALRAYAN HILLS TN-04-022-007-007/189
() 		2904022000NRG23120920222238183 12/09/2022 Thopalan 2904022WL075490 Thopalan 00176 IDIB000V076 1365 1365 Processed 13/10/2022 033431846 Thopalan ()
4 KALRAYAN HILLS TN-04-022-007-007/190
() 		2904022000NRG23120920222238184 12/09/2022 Santhi 2904022WL075490 Santhi 00176 IDIB000V076 1365 1365 Rejected 18/10/2022 033431846 No Such Account
5 KALRAYAN HILLS TN-04-022-007-007/194
() 		2904022000NRG23120920222238185 12/09/2022 SADAYAN 2904022WL075490 SADAYAN 00176 IDIB000V076 1365 1365 Processed 13/10/2022 033431846 SADAYAN ()
6 KALRAYAN HILLS TN-04-022-007-007/194
() 		2904022000NRG23120920222238186 12/09/2022 VELLACHI 2904022WL075490 VELLACHI 00176 IDIB000V076 1365 1365 Processed 13/10/2022 033431846 VELLACHI ()
7 KALRAYAN HILLS TN-04-022-007-007/199
() 		2904022000NRG23120920222238187 12/09/2022 Saroja 2904022WL075490 Saroja 00176 IDIB000V076 1365 1365 Processed 13/10/2022 033431846 Saroja ()
8 KALRAYAN HILLS TN-04-022-007-007/468
() 		2904022000NRG23120920222238189 12/09/2022 Poonkodi 2904022WL075490 Poonkodi 00176 IDIB000V076 1365 1365 Processed 13/10/2022 033431846 Poonkodi ()
9 KALRAYAN HILLS TN-04-022-007-007/468
() 		2904022000NRG23120920222238190 12/09/2022 RAJKUMAR 2904022WL075490 RAJKUMAR 00176 IDIB000V076 1365 1365 Processed 13/10/2022 033431846 RAJKUMAR ()
10 KALRAYAN HILLS TN-04-022-007-007/698
() 		2904022000NRG23120920222238192 12/09/2022 Venkadesan 2904022WL075490 Venkadesan 00176 IDIB000V076 1365 1365 Processed 13/10/2022 033431846 Venkadesan ()
11 KALRAYAN HILLS TN-04-022-007-008/729
() 		2904022000NRG23120920222238194 12/09/2022 Radha 2904022WL075490 Radha 00176 IDIB000V076 1365 1365 Processed 13/10/2022 033431846 Radha ()
12 KALRAYAN HILLS TN-04-022-007-008/729
() 		2904022000NRG23120920222238193 12/09/2022 Rajendiran 2904022WL075490 Rajendiran 00176 IDIB000V076 1365 1365 Processed 13/10/2022 033431846 Rajendiran ()
13 KALRAYAN HILLS TN-04-022-007-009/748
() 		2904022000NRG23120920222238196 12/09/2022 Kanthamani 2904022WL075490 Kanthamani 00176 IDIB000V076 1365 1365 Processed 13/10/2022 033431846 Kanthamani ()
14 KALRAYAN HILLS TN-04-022-007-009/748
() 		2904022000NRG23120920222238195 12/09/2022 Saminathan 2904022WL075490 Saminathan 00176 IDIB000V076 1365 1365 Processed 13/10/2022 033431846 Saminathan ()
SubTotal 19110 19110
Total 19110 19110

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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_120922FTO_853953 Indian Bank IDIB000V076 VELLIMALAI 19110

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