Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:29:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_080822APB_FTO_690889
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-04-022-004-004/1037
() 		2904022000NRG23080820221667863 08/08/2022 KAMARAJ 2904022WL058296 KAMARAJ 00176 IDIB000V076 1638 1638 Processed 22/08/2022 017910781 KAMARAJ INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-004-004/1037
() 		2904022000NRG23080820221667864 08/08/2022 KAVITHA 2904022WL058296 KAVITHA 00176 IDIB000V076 1638 1638 Processed 22/08/2022 017910781 KAVITHA INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-004-004/1080
() 		2904022000NRG23080820221668210 08/08/2022 JAYAKODI 2904022WL058314 JAYAKODI 00176 IDIB000V076 1638 1638 Processed 22/08/2022 017910781 JAYAKODI PALLAVAN GRAMA BANK(607052)
4 KALRAYAN HILLS TN-04-022-004-004/1080
() 		2904022000NRG23080820221668209 08/08/2022 MURUGAN 2904022WL058314 MURUGAN 00176 IDIB000V076 1638 1638 Processed 22/08/2022 017910781 MURUGAN INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-004-004/175
() 		2904022000NRG23080820221667865 08/08/2022 ANNAMALAI 2904022WL058296 ANNAMALAI 00176 IDIB000V076 1638 1638 Processed 22/08/2022 017910781 ANNAMALAI INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-004-004/337
() 		2904022000NRG23080820221668212 08/08/2022 rajavel 2904022WL058314 rajavel 00176 IDIB000V076 1638 1638 Processed 22/08/2022 017910781 rajavel INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-004-004/485
() 		2904022000NRG23080820221667867 08/08/2022 Thangammmal 2904022WL058296 Thangammmal 00176 IDIB000V076 1638 1638 Processed 22/08/2022 017910781 Thangammmal INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-004-004/614
() 		2904022000NRG23080820221668214 08/08/2022 SADAYAN 2904022WL058314 SADAYAN 00176 IDIB000V076 1638 1638 Processed 22/08/2022 017910781 SADAYAN INDIAN BANK(607105)
SubTotal 13104 13104
Total 13104 13104

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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_080822APB_FTO_690889 Indian Bank IDIB000V076 VELLIMALAI 13104

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