Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:28:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_170922APB_FTO_889769
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-04-022-005-005/438
() 		2904022000NRG23170920222299345 17/09/2022 chinnaiyan 2904022WL078176 chinnaiyan 00176 IDIB000V076 1000 1000 Processed 22/09/2022 004553719 chinnaiyan INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-005-005/438
() 		2904022000NRG23170920222299344 17/09/2022 Poongody 2904022WL078176 Poongody 00176 IDIB000V076 1000 1000 Processed 22/09/2022 004553719 Poongody INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-005-005/527
() 		2904022000NRG23170920222299372 17/09/2022 kalyani 2904022WL078176 kalyani 00176 IDIB000V076 1000 1000 Processed 22/09/2022 004553719 kalyani INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-005-005/603
() 		2904022000NRG23170920222299387 17/09/2022 Pachayammal 2904022WL078176 Pachayammal 00176 IDIB000V076 1000 1000 Processed 22/09/2022 004553719 Pachayammal INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-005-005/605
() 		2904022000NRG23170920222299388 17/09/2022 Pachayammal 2904022WL078176 Pachayammal 00176 IDIB000V076 1000 1000 Processed 22/09/2022 004553719 Pachayammal INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-005-005/617
() 		2904022000NRG23170920222299396 17/09/2022 Chandira 2904022WL078176 Chandira 00176 IDIB000V076 1000 1000 Processed 22/09/2022 004553719 Chandira INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-005-005/619
() 		2904022000NRG23170920222299397 17/09/2022 Kannan 2904022WL078176 Kannan 00176 IDIB000V076 1000 1000 Processed 22/09/2022 004553719 Kannan INDIAN BANK(607105)
SubTotal 7000 7000
Total 7000 7000

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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_170922APB_FTO_889769 Indian Bank IDIB000V076 VELLIMALAI 7000

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