Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:00:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_170922FTO_889675
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-04-022-011-005/837
() 		2904022000NRG23170920222297852 17/09/2022 KAMALA 2904022WL078068 KAMALA 00176 IDIB000V076 1638 1638 Processed 22/09/2022 004554408 KAMALA ()
2 KALRAYAN HILLS TN-04-022-011-005/837
() 		2904022000NRG23170920222297851 17/09/2022 MURUGESAN 2904022WL078068 MURUGESAN 00176 IDIB000V076 1638 1638 Processed 22/09/2022 004554408 MURUGESAN ()
3 KALRAYAN HILLS TN-04-022-011-011/432
() 		2904022000NRG23170920222297853 17/09/2022 LAKSHMANAN 2904022WL078068 LAKSHMANAN 00176 IDIB000V076 1638 1638 Processed 22/09/2022 004554408 LAKSHMANAN ()
4 KALRAYAN HILLS TN-04-022-011-011/466
() 		2904022000NRG23170920222297855 17/09/2022 CHINNAPONNU 2904022WL078068 CHINNAPONNU 00176 IDIB000V076 1638 1638 Processed 22/09/2022 004554408 CHINNAPONNU ()
5 KALRAYAN HILLS TN-04-022-011-011/466
() 		2904022000NRG23170920222297854 17/09/2022 selvam 2904022WL078068 selvam 00176 IDIB000V076 1638 1638 Processed 22/09/2022 004554408 selvam ()
SubTotal 8190 8190
Total 8190 8190

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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_170922FTO_889675 Indian Bank IDIB000V076 VELLIMALAI 8190

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