Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:54:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_080822FTO_690051
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-04-022-008-008/104
() 		2904022000NRG23080820221659359 08/08/2022 Karunanithi 2904022WL058051 Karunanithi 00326 IDIB0PLB001 800 800 Processed 22/08/2022 017910923 Karunanithi ()
2 KALRAYAN HILLS TN-04-022-008-008/290
() 		2904022000NRG23080820221659376 08/08/2022 SANTHI 2904022WL058051 SANTHI 00326 IDIB0PLB001 800 800 Processed 22/08/2022 017910923 SANTHI ()
3 KALRAYAN HILLS TN-04-022-008-008/363
() 		2904022000NRG23080820221659379 08/08/2022 Velli 2904022WL058051 Velli 00326 IDIB0PLB001 800 800 Processed 22/08/2022 017910923 Velli ()
4 KALRAYAN HILLS TN-04-022-008-008/456
() 		2904022000NRG23080820221659411 08/08/2022 Gowri 2904022WL058051 Gowri 00326 IDIB0PLB001 600 600 Processed 22/08/2022 017910923 Gowri ()
5 KALRAYAN HILLS TN-04-022-008-008/503
() 		2904022000NRG23080820221659415 08/08/2022 Pavunu 2904022WL058051 Pavunu 00326 IDIB0PLB001 800 800 Processed 22/08/2022 017910923 Pavunu ()
6 KALRAYAN HILLS TN-04-022-008-008/535
() 		2904022000NRG23080820221659421 08/08/2022 Rajaram 2904022WL058051 Rajaram 00326 IDIB0PLB001 800 800 Processed 22/08/2022 017910923 Rajaram ()
7 KALRAYAN HILLS TN-04-022-008-008/237
() 		2904022000NRG23080820221659367 08/08/2022 Uma 2904022WL058051 Uma 00701 IDIB0PLB001 800 800 Processed 22/08/2022 017910923 Uma ()
8 KALRAYAN HILLS TN-04-022-008-008/363
() 		2904022000NRG23080820221659380 08/08/2022 Lakshmi Velli 2904022WL058051 Lakshmi Velli 00701 IDIB0PLB001 800 800 Processed 22/08/2022 017910923 Lakshmi Velli ()
SubTotal 6200 6200
Total 6200 6200

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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_080822FTO_690051 Pallavan Grama Bank IDIB0PLB001 Arasampattu 4600
2 KALRAYAN HILLS TN2904022_080822FTO_690051 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 1600

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