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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:13:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_010822FTO_647291
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-04-022-007-007/189
() 		2904022000NRG23010820221542980 01/08/2022 Rajammal 2904022WL053943 Rajammal 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892528 Rajammal ()
2 KALRAYAN HILLS TN-04-022-007-007/189
() 		2904022000NRG23010820221542981 01/08/2022 Thopalan 2904022WL053943 Thopalan 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892528 Thopalan ()
3 KALRAYAN HILLS TN-04-022-007-007/199
() 		2904022000NRG23010820221542983 01/08/2022 Saroja 2904022WL053943 Saroja 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892528 Saroja ()
4 KALRAYAN HILLS TN-04-022-007-007/698
() 		2904022000NRG23010820221542987 01/08/2022 Venkadesan 2904022WL053943 Venkadesan 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892528 Venkadesan ()
5 KALRAYAN HILLS TN-04-022-007-009/748
() 		2904022000NRG23010820221542989 01/08/2022 Kanthamani 2904022WL053943 Kanthamani 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892528 Kanthamani ()
6 KALRAYAN HILLS TN-04-022-007-009/748
() 		2904022000NRG23010820221542988 01/08/2022 Saminathan 2904022WL053943 Saminathan 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892528 Saminathan ()
SubTotal 9828 9828
Total 9828 9828

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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_010822FTO_647291 Indian Bank IDIB000V076 VELLIMALAI 9828

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