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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:59:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_141022APB_FTO_1007325
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-04-022-012-002/1105
() 		2904022000NRG23141020222604722 14/10/2022 K UNNAMALAI 2904022WL088134 K UNNAMALAI 00176 IDIB000V076 546 546 Processed 26/10/2022 010578375 K UNNAMALAI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-012-002/1108
() 		2904022000NRG23141020222604724 14/10/2022 A VENKADESAN 2904022WL088134 A VENKADESAN 00176 IDIB000V076 546 546 Processed 26/10/2022 010578375 A VENKADESAN INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-012-002/1108
() 		2904022000NRG23141020222604725 14/10/2022 V DHANAPAL 2904022WL088134 V DHANAPAL 00176 IDIB000V076 546 546 Processed 26/10/2022 010578375 V DHANAPAL INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-012-012/1014
() 		2904022000NRG23141020222604727 14/10/2022 G SATHYA 2904022WL088134 G SATHYA 00176 IDIB000V076 273 273 Processed 26/10/2022 010578375 G SATHYA INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-012-012/1040
() 		2904022000NRG23141020222604728 14/10/2022 V RAJAMMAL 2904022WL088134 V RAJAMMAL 00176 IDIB000V076 1638 1638 Processed 26/10/2022 010578375 V RAJAMMAL INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-012-016/1679
() 		2904022000NRG23141020222604731 14/10/2022 P JEYARAMAN 2904022WL088134 P JEYARAMAN 00176 IDIB000V076 273 273 Processed 26/10/2022 010578375 P JEYARAMAN STATE BANK OF INDIA(508548)
SubTotal 3822 3822
Total 3822 3822

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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_141022APB_FTO_1007325 Indian Bank IDIB000V076 VELLIMALAI 3822

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