Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_031222FTO_1230253
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-04-022-010-010/108
() 		2904022000NRG23031220223315347 03/12/2022 sakthivel 2904022WL109887 sakthivel 00176 IDIB000P124 1638 1638 Processed 09/12/2022 026442634 sakthivel ()
2 KALRAYAN HILLS TN-04-022-010-010/596
() 		2904022000NRG23031220223315351 03/12/2022 Murugan 2904022WL109887 Murugan 00176 IDIB000P124 1638 1638 Processed 09/12/2022 026442634 Murugan ()
3 KALRAYAN HILLS TN-04-022-010-010/596
() 		2904022000NRG23031220223315352 03/12/2022 Santhi 2904022WL109887 Santhi 00176 IDIB000P124 1638 1638 Processed 09/12/2022 026442634 Santhi ()
4 KALRAYAN HILLS TN-04-022-010-010/833
() 		2904022000NRG23031220223315353 03/12/2022 KASIYAMMAL 2904022WL109887 KASIYAMMAL 00176 IDIB000P124 1638 1638 Processed 09/12/2022 026442634 KASIYAMMAL ()
SubTotal 6552 6552
5 KALRAYAN HILLS TN-04-022-010-010/108
() 		2904022000NRG23031220223315349 03/12/2022 Suganthi 2904022WL109887 Suganthi 00176 IDIB000V076 1638 1638 Rejected 13/12/2022 026442634 No Such Account
SubTotal 1638 1638
Total 8190 8190

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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_031222FTO_1230253 Indian Bank IDIB000P124 PUDUPATTU 6552
2 KALRAYAN HILLS TN2904022_031222FTO_1230253 Indian Bank IDIB000V076 VELLIMALAI 1638

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