Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:55:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_100622FTO_315587
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-04-022-014-003/965
() 		2904022000NRG23100620220603127 10/06/2022 M THANGARAJ 2904022WL020869 M THANGARAJ 00176 IDIB000P124 1200 1200 Processed 16/06/2022 009931241 M THANGARAJ ()
2 KALRAYAN HILLS TN-04-022-014-014/175
() 		2904022000NRG23100620220603143 10/06/2022 R KASTHOORI 2904022WL020869 R KASTHOORI 00176 IDIB000P124 1200 1200 Processed 16/06/2022 009931241 R KASTHOORI ()
3 KALRAYAN HILLS TN-04-022-014-014/213
() 		2904022000NRG23100620220603148 10/06/2022 VIJIYANATHAN 2904022WL020869 VIJIYANATHAN 00176 IDIB000P124 1200 1200 Processed 16/06/2022 009931241 VIJIYANATHAN ()
4 KALRAYAN HILLS TN-04-022-014-014/255
() 		2904022000NRG23100620220603152 10/06/2022 PONNAMMAL 2904022WL020869 PONNAMMAL 00176 IDIB000P124 400 400 Processed 16/06/2022 009931241 PONNAMMAL ()
5 KALRAYAN HILLS TN-04-022-014-014/277
() 		2904022000NRG23100620220603158 10/06/2022 RAJARAM 2904022WL020869 RAJARAM 00176 IDIB000P124 1200 1200 Processed 16/06/2022 009931241 RAJARAM ()
6 KALRAYAN HILLS TN-04-022-014-014/279
() 		2904022000NRG23100620220603161 10/06/2022 L KUPPAN 2904022WL020869 L KUPPAN 00176 IDIB000P124 1200 1200 Processed 16/06/2022 009931241 L KUPPAN ()
7 KALRAYAN HILLS TN-04-022-014-014/342
() 		2904022000NRG23100620220603164 10/06/2022 chinnathai 2904022WL020869 chinnathai 00176 IDIB000P124 1200 1200 Processed 16/06/2022 009931241 chinnathai ()
8 KALRAYAN HILLS TN-04-022-014-014/342
() 		2904022000NRG23100620220603165 10/06/2022 govindan 2904022WL020869 govindan 00176 IDIB000P124 1200 1200 Processed 16/06/2022 009931241 govindan ()
9 KALRAYAN HILLS TN-04-022-014-014/351
() 		2904022000NRG23100620220603171 10/06/2022 Mohanraj 2904022WL020869 Mohanraj 00176 IDIB000P124 1200 1200 Processed 16/06/2022 009931241 Mohanraj ()
SubTotal 10000 10000
10 KALRAYAN HILLS TN-04-022-014-014/351
() 		2904022000NRG23100620220603172 10/06/2022 Ratha 2904022WL020869 Ratha 00176 IDIB000V076 1200 1200 Processed 16/06/2022 009931241 Ratha ()
SubTotal 1200 1200
11 KALRAYAN HILLS TN-04-022-014-014/152
() 		2904022000NRG23100620220603128 10/06/2022 RAMDHAS 2904022WL020869 RAMDHAS 00415 SBIN0011072 1200 1200 Processed 16/06/2022 009931241 RAMDHAS ()
SubTotal 1200 1200
Total 12400 12400

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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_100622FTO_315587 Indian Bank IDIB000P124 PUDUPATTU 10000
2 KALRAYAN HILLS TN2904022_100622FTO_315587 Indian Bank IDIB000V076 VELLIMALAI 1200
3 KALRAYAN HILLS TN2904022_100622FTO_315587 State Bank of India SBIN0011072 SANKARAPURAM 1200

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