Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:11:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_240123FTO_1481470
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-04-022-015-015/1058
() 		2904022000NRG23240120233991072 24/01/2023 pachiyammal 2904022WL125583 pachiyammal 00176 IDIB000S009 1092 1092 Processed 01/02/2023 018558730 pachiyammal ()
2 KALRAYAN HILLS TN-04-022-015-015/1345
() 		2904022000NRG23240120233991075 24/01/2023 Rajeshwary 2904022WL125583 Rajeshwary 00176 IDIB000S009 1092 1092 Processed 01/02/2023 018558730 Rajeshwary ()
3 KALRAYAN HILLS TN-04-022-015-015/1345
() 		2904022000NRG23240120233991076 24/01/2023 Thayar 2904022WL125583 Thayar 00176 IDIB000S009 1092 1092 Processed 01/02/2023 018558730 Thayar ()
4 KALRAYAN HILLS TN-04-022-015-015/302
() 		2904022000NRG23240120233991082 24/01/2023 santhira 2904022WL125583 santhira 00176 IDIB000S009 1092 1092 Processed 01/02/2023 018558730 santhira ()
5 KALRAYAN HILLS TN-04-022-015-015/378
() 		2904022000NRG23240120233991086 24/01/2023 Pachayammal 2904022WL125583 Pachayammal 00176 IDIB000S009 1092 1092 Processed 01/02/2023 018558730 Pachayammal ()
6 KALRAYAN HILLS TN-04-022-015-015/401
() 		2904022000NRG23240120233991088 24/01/2023 Muniyammal 2904022WL125583 Muniyammal 00176 IDIB000S009 1092 1092 Processed 01/02/2023 018558730 Muniyammal ()
7 KALRAYAN HILLS TN-04-022-015-015/417
() 		2904022000NRG23240120233991089 24/01/2023 inthara 2904022WL125583 inthara 00176 IDIB000S009 1092 1092 Processed 01/02/2023 018558730 inthara ()
8 KALRAYAN HILLS TN-04-022-015-015/418
() 		2904022000NRG23240120233991090 24/01/2023 RASATHI 2904022WL125583 RASATHI 00176 IDIB000S009 1092 1092 Processed 01/02/2023 018558730 RASATHI ()
9 KALRAYAN HILLS TN-04-022-015-015/543
() 		2904022000NRG23240120233991091 24/01/2023 Anjalai 2904022WL125583 Anjalai 00176 IDIB000S009 1092 1092 Processed 01/02/2023 018558730 Anjalai ()
SubTotal 9828 9828
10 KALRAYAN HILLS TN-04-022-015-015/1245
() 		2904022000NRG23240120233991074 24/01/2023 Saroja 2904022WL125583 Saroja 00176 IDIB000V076 1092 1092 Rejected 04/02/2023 018558730 Account closed
SubTotal 1092 1092
Total 10920 10920

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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_240123FTO_1481470 Indian Bank IDIB000S009 SANKARAPURAM 9828
2 KALRAYAN HILLS TN2904022_240123FTO_1481470 Indian Bank IDIB000V076 VELLIMALAI 1092

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