Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:00:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_110522FTO_194068
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-04-022-015-002/2326
() 		2904022000NRG23110520220122993 11/05/2022 AJEESKHAN 2904022WL006416 AJEESKHAN 00176 IDIB000S009 1365 1365 Processed 16/05/2022 014388859 AJEESKHAN ()
2 KALRAYAN HILLS TN-04-022-015-002/2499
() 		2904022000NRG23110520220122995 11/05/2022 Pamitha 2904022WL006416 Pamitha 00176 IDIB000S009 1365 1365 Processed 16/05/2022 014388859 Pamitha ()
3 KALRAYAN HILLS TN-04-022-015-002/2530
() 		2904022000NRG23110520220123000 11/05/2022 JOHNBEGAM 2904022WL006416 JOHNBEGAM 00176 IDIB000S009 1365 1365 Processed 16/05/2022 014388859 JOHNBEGAM ()
4 KALRAYAN HILLS TN-04-022-015-015/1716
() 		2904022000NRG23110520220123003 11/05/2022 Sumathi 2904022WL006416 Sumathi 00176 IDIB000S009 1365 1365 Processed 16/05/2022 014388859 Sumathi ()
5 KALRAYAN HILLS TN-04-022-015-015/1724
() 		2904022000NRG23110520220123004 11/05/2022 Alagesan 2904022WL006416 Alagesan 00176 IDIB000S009 1365 1365 Processed 16/05/2022 014388859 Alagesan ()
6 KALRAYAN HILLS TN-04-022-015-015/1790
() 		2904022000NRG23110520220123013 11/05/2022 Rajendiran 2904022WL006416 Rajendiran 00176 IDIB000S009 1365 1365 Processed 16/05/2022 014388859 Rajendiran ()
7 KALRAYAN HILLS TN-04-022-015-015/1790
() 		2904022000NRG23110520220123014 11/05/2022 saraswathi 2904022WL006416 saraswathi 00176 IDIB000S009 1365 1365 Processed 16/05/2022 014388859 saraswathi ()
8 KALRAYAN HILLS TN-04-022-015-015/1852
() 		2904022000NRG23110520220123021 11/05/2022 Selvakumar 2904022WL006416 Selvakumar 00176 IDIB000S009 1365 1365 Processed 16/05/2022 014388859 Selvakumar ()
9 KALRAYAN HILLS TN-04-022-015-015/1927
() 		2904022000NRG23110520220123027 11/05/2022 Kavitha 2904022WL006416 Kavitha 00176 IDIB000S009 1365 1365 Processed 16/05/2022 014388859 Kavitha ()
10 KALRAYAN HILLS TN-04-022-015-015/1927
() 		2904022000NRG23110520220123026 11/05/2022 Senthilkumar 2904022WL006416 Senthilkumar 00176 IDIB000S009 1365 1365 Processed 16/05/2022 014388859 Senthilkumar ()
SubTotal 13650 13650
11 KALRAYAN HILLS TN-04-022-015-002/2322
() 		2904022000NRG23110520220122992 11/05/2022 Nasima 2904022WL006416 Nasima 00701 IDIB0PLB001 1365 1365 Processed 16/05/2022 014388859 Nasima ()
SubTotal 1365 1365
Total 15015 15015

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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_110522FTO_194068 Indian Bank IDIB000S009 SANKARAPURAM 13650
2 KALRAYAN HILLS TN2904022_110522FTO_194068 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 1365

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