Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:06:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_211122FTO_1178339
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-04-022-005-005/467
() 		2904022000NRG23191120223138661 21/11/2022 Sangeetha 2904022WL104229 Sangeetha 00176 IDIB000K001 1638 1638 Processed 09/12/2022 026441953 Sangeetha ()
2 KALRAYAN HILLS TN-04-022-005-005/539
() 		2904022000NRG23191120223138668 21/11/2022 Kaliyan 2904022WL104229 Kaliyan 00176 IDIB000K001 1638 1638 Processed 09/12/2022 026441953 Kaliyan ()
SubTotal 3276 3276
3 KALRAYAN HILLS TN-04-022-005-005/478
() 		2904022000NRG23191120223138662 21/11/2022 SENNAN 2904022WL104229 SENNAN 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026441953 SENNAN ()
4 KALRAYAN HILLS TN-04-022-005-005/493
() 		2904022000NRG23191120223138665 21/11/2022 Rajikumar 2904022WL104229 Rajikumar 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026441953 Rajikumar ()
5 KALRAYAN HILLS TN-04-022-005-005/505
() 		2904022000NRG23191120223138666 21/11/2022 gunasundarai 2904022WL104229 gunasundarai 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026441953 gunasundarai ()
6 KALRAYAN HILLS TN-04-022-005-005/505
() 		2904022000NRG23191120223138667 21/11/2022 RAMALIGAM 2904022WL104229 RAMALIGAM 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026441953 RAMALIGAM ()
7 KALRAYAN HILLS TN-04-022-005-005/546
() 		2904022000NRG23191120223138669 21/11/2022 Ealumalai 2904022WL104229 Ealumalai 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026441953 Ealumalai ()
SubTotal 8190 8190
Total 11466 11466

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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_211122FTO_1178339 Indian Bank IDIB000K001 KACHARAPALAYAM 3276
2 KALRAYAN HILLS TN2904022_211122FTO_1178339 Indian Bank IDIB000V076 VELLIMALAI 8190

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