Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:34:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_290622FTO_440939
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
() 		2904022000NRG23280620220934715 29/06/2022 AJEESKHAN 2904022WL032322 AJEESKHAN 00176 IDIB000S009 1638 1638 Processed 05/07/2022 010904195 AJEESKHAN ()
2 KALRAYAN HILLS TN-04-022-015-002/2326
() 		2904022000NRG23280620220934716 29/06/2022 Noorjhonbee 2904022WL032322 Noorjhonbee 00176 IDIB000S009 1638 1638 Processed 05/07/2022 010904195 Noorjhonbee ()
3 KALRAYAN HILLS TN-04-022-015-002/2499
() 		2904022000NRG23280620220934720 29/06/2022 Pamitha 2904022WL032322 Pamitha 00176 IDIB000S009 1638 1638 Processed 05/07/2022 010904195 Pamitha ()
4 KALRAYAN HILLS TN-04-022-015-002/2505
() 		2904022000NRG23280620220934722 29/06/2022 Munusamy 2904022WL032322 Munusamy 00176 IDIB000S009 1638 1638 Processed 05/07/2022 010904195 Munusamy ()
5 KALRAYAN HILLS TN-04-022-015-002/2530
() 		2904022000NRG23280620220934730 29/06/2022 JOHNBEGAM 2904022WL032322 JOHNBEGAM 00176 IDIB000S009 1638 1638 Processed 05/07/2022 010904195 JOHNBEGAM ()
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_290622FTO_440939 Indian Bank IDIB000S009 SANKARAPURAM 8190

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