Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:54:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_101022FTO_989451
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-04-022-015-002/2536
() 		2904022000NRG23101020222577700 10/10/2022 Nithya 2904022WL086976 Nithya 00176 IDIB000S009 1092 1092 Processed 14/10/2022 035857944 Nithya ()
2 KALRAYAN HILLS TN-04-022-015-015/1442
() 		2904022000NRG23101020222577701 10/10/2022 manjula 2904022WL086976 manjula 00176 IDIB000S009 1092 1092 Processed 14/10/2022 035857944 manjula ()
3 KALRAYAN HILLS TN-04-022-015-015/1600
() 		2904022000NRG23101020222577702 10/10/2022 Devi 2904022WL086976 Devi 00176 IDIB000S009 1092 1092 Processed 14/10/2022 035857944 Devi ()
4 KALRAYAN HILLS TN-04-022-015-015/1688
() 		2904022000NRG23101020222577704 10/10/2022 Vasanthi 2904022WL086976 Vasanthi 00176 IDIB000S009 1092 1092 Processed 14/10/2022 035857944 Vasanthi ()
SubTotal 4368 4368
5 KALRAYAN HILLS TN-04-022-015-015/974
() 		2904022000NRG23101020222577706 10/10/2022 Periyasamy 2904022WL086976 Periyasamy 00701 IDIB0PLB001 1092 1092 Processed 14/10/2022 035857944 Periyasamy ()
SubTotal 1092 1092
Total 5460 5460

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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_101022FTO_989451 Indian Bank IDIB000S009 SANKARAPURAM 4368
2 KALRAYAN HILLS TN2904022_101022FTO_989451 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 1092

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