Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:40:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_261222FTO_1341156
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-04-022-009-001/1136
() 		2904022000NRG23261220223602454 26/12/2022 Jeya 2904022WL117034 Jeya 00176 IDIB000K001 200 200 Rejected 07/02/2023 017254767 No Such Account
2 KALRAYAN HILLS TN-04-022-009-001/1174
() 		2904022000NRG23261220223602465 26/12/2022 Venkatesan 2904022WL117034 Venkatesan 00176 IDIB000K001 1000 1000 Processed 06/02/2023 017254767 Venkatesan ()
3 KALRAYAN HILLS TN-04-022-009-001/1236
() 		2904022000NRG23261220223602473 26/12/2022 Sakthiyaraj 2904022WL117034 Sakthiyaraj 00176 IDIB000K001 1000 1000 Processed 06/02/2023 017254767 Sakthiyaraj ()
4 KALRAYAN HILLS TN-04-022-009-009/264
() 		2904022000NRG23261220223602492 26/12/2022 Ramesh 2904022WL117034 Ramesh 00176 IDIB000K001 1000 1000 Processed 06/02/2023 017254767 Ramesh ()
5 KALRAYAN HILLS TN-04-022-009-009/320
() 		2904022000NRG23261220223602520 26/12/2022 Ayyavu 2904022WL117034 Ayyavu 00176 IDIB000K001 1000 1000 Processed 06/02/2023 017254767 Ayyavu ()
6 KALRAYAN HILLS TN-04-022-009-009/39
() 		2904022000NRG23261220223602531 26/12/2022 Vijayakumar 2904022WL117034 Vijayakumar 00176 IDIB000K001 400 400 Processed 06/02/2023 017254767 Vijayakumar ()
7 KALRAYAN HILLS TN-04-022-009-009/52
() 		2904022000NRG23261220223602563 26/12/2022 intharani 2904022WL117034 intharani 00176 IDIB000K001 1000 1000 Processed 06/02/2023 017254767 intharani ()
SubTotal 5600 5600
8 KALRAYAN HILLS TN-04-022-009-009/35
() 		2904022000NRG23261220223602523 26/12/2022 Manikandan 2904022WL117034 Manikandan 00177 IOBA0002791 1000 1000 Processed 06/02/2023 017254767 Manikandan ()
SubTotal 1000 1000
Total 6600 6600

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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_261222FTO_1341156 Indian Bank IDIB000K001 KACHARAPALAYAM 5600
2 KALRAYAN HILLS TN2904022_261222FTO_1341156 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 1000

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