Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:22:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_050922FTO_834436
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-04-022-011-001/840
() 		2904022000NRG23050920222192595 05/09/2022 Vellachi 2904022WL073926 Vellachi 00176 IDIB000K127 1365 1365 Processed 14/10/2022 035858191 Vellachi ()
2 KALRAYAN HILLS TN-04-022-011-001/960
() 		2904022000NRG23050920222192596 05/09/2022 Rajagopal 2904022WL073926 Rajagopal 00176 IDIB000K127 1365 1365 Processed 14/10/2022 035858191 Rajagopal ()
3 KALRAYAN HILLS TN-04-022-011-011/462
() 		2904022000NRG23050920222192598 05/09/2022 Ramayee 2904022WL073926 Ramayee 00176 IDIB000K127 1365 1365 Processed 14/10/2022 035858191 Ramayee ()
4 KALRAYAN HILLS TN-04-022-011-011/789
() 		2904022000NRG23050920222192599 05/09/2022 Kuppan 2904022WL073926 Kuppan 00176 IDIB000K127 1365 1365 Processed 14/10/2022 035858191 Kuppan ()
SubTotal 5460 5460
5 KALRAYAN HILLS TN-04-022-011-004/969
() 		2904022000NRG23050920222192597 05/09/2022 Ajithkumar 2904022WL073926 Ajithkumar 00176 IDIB000V076 1365 1365 Processed 14/10/2022 035858191 Ajithkumar ()
SubTotal 1365 1365
Total 6825 6825

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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_050922FTO_834436 Indian Bank IDIB000K127 KARUMANDURAI 5460
2 KALRAYAN HILLS TN2904022_050922FTO_834436 Indian Bank IDIB000V076 VELLIMALAI 1365

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