Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:06:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_171022FTO_1022916
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-04-022-007-007/113
() 		2904022000NRG23171020222665474 17/10/2022 LAKSHMI 2904022WL089651 LAKSHMI 00176 IDIB000V076 1365 1365 Processed 26/10/2022 010578461 LAKSHMI ()
2 KALRAYAN HILLS TN-04-022-007-007/113
() 		2904022000NRG23171020222665473 17/10/2022 Manikkam 2904022WL089651 Manikkam 00176 IDIB000V076 1365 1365 Processed 26/10/2022 010578461 Manikkam ()
3 KALRAYAN HILLS TN-04-022-007-007/150
() 		2904022000NRG23171020222665475 17/10/2022 Selvamani 2904022WL089651 Selvamani 00176 IDIB000V076 1365 1365 Processed 26/10/2022 010578461 Selvamani ()
4 KALRAYAN HILLS TN-04-022-007-007/169
() 		2904022000NRG23171020222665476 17/10/2022 Soroja 2904022WL089651 Soroja 00176 IDIB000V076 1365 1365 Processed 26/10/2022 010578461 Soroja ()
5 KALRAYAN HILLS TN-04-022-007-007/190
() 		2904022000NRG23171020222665477 17/10/2022 Shanthi 2904022WL089651 Shanthi 00176 IDIB000V076 1365 1365 Rejected 27/10/2022 010578461 No Such Account
6 KALRAYAN HILLS TN-04-022-007-007/194
() 		2904022000NRG23171020222665478 17/10/2022 SADAYAN 2904022WL089651 SADAYAN 00176 IDIB000V076 1365 1365 Processed 26/10/2022 010578461 SADAYAN ()
7 KALRAYAN HILLS TN-04-022-007-007/194
() 		2904022000NRG23171020222665479 17/10/2022 VELLACHI 2904022WL089651 VELLACHI 00176 IDIB000V076 1365 1365 Processed 26/10/2022 010578461 VELLACHI ()
8 KALRAYAN HILLS TN-04-022-007-007/468
() 		2904022000NRG23171020222665481 17/10/2022 Poonkodi 2904022WL089651 Poonkodi 00176 IDIB000V076 1365 1365 Processed 26/10/2022 010578461 Poonkodi ()
9 KALRAYAN HILLS TN-04-022-007-007/468
() 		2904022000NRG23171020222665482 17/10/2022 RAJKUMAR 2904022WL089651 RAJKUMAR 00176 IDIB000V076 1365 1365 Processed 26/10/2022 010578461 RAJKUMAR ()
SubTotal 12285 12285
Total 12285 12285

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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_171022FTO_1022916 Indian Bank IDIB000V076 VELLIMALAI 12285

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