Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:37:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_110722APB_FTO_524417
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-04-022-002-001/826
() 		2904022000NRG23110720221190956 11/07/2022 M GANDHI 2904022WL041482 M GANDHI 00176 IDIB000V076 1638 1638 Processed 15/07/2022 030529644 M GANDHI PALLAVAN GRAMA BANK(607052)
2 KALRAYAN HILLS TN-04-022-002-001/826
() 		2904022000NRG23110720221190957 11/07/2022 P MANI 2904022WL041482 P MANI 00176 IDIB000V076 1638 1638 Processed 15/07/2022 030529644 P MANI INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-002-002/105
() 		2904022000NRG23110720221190947 11/07/2022 SELVI 2904022WL041480 SELVI 00176 IDIB000V076 1638 1638 Processed 15/07/2022 030529644 SELVI PALLAVAN GRAMA BANK(607052)
4 KALRAYAN HILLS TN-04-022-002-002/106
() 		2904022000NRG23110720221190944 11/07/2022 A SENTHAMARAI 2904022WL041479 A SENTHAMARAI 00176 IDIB000V076 1638 1638 Processed 15/07/2022 030529644 A SENTHAMARAI PALLAVAN GRAMA BANK(607052)
5 KALRAYAN HILLS TN-04-022-002-002/109
() 		2904022000NRG23110720221190948 11/07/2022 MALAR 2904022WL041480 MALAR 00176 IDIB000V076 1638 1638 Processed 15/07/2022 030529644 MALAR PALLAVAN GRAMA BANK(607052)
6 KALRAYAN HILLS TN-04-022-002-002/235
() 		2904022000NRG23110720221191080 11/07/2022 A GOVINDAN 2904022WL041485 A GOVINDAN 00176 IDIB000V076 1638 1638 Processed 15/07/2022 030529644 A GOVINDAN INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-002-002/235
() 		2904022000NRG23110720221191081 11/07/2022 G SELVI 2904022WL041485 G SELVI 00176 IDIB000V076 1638 1638 Processed 15/07/2022 030529644 G SELVI PALLAVAN GRAMA BANK(607052)
8 KALRAYAN HILLS TN-04-022-002-002/237
() 		2904022000NRG23110720221191082 11/07/2022 G VIJAYA 2904022WL041485 G VIJAYA 00176 IDIB000V076 1638 1638 Processed 15/07/2022 030529644 G VIJAYA INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-002-002/412
() 		2904022000NRG23110720221191083 11/07/2022 R ANNAMALAI 2904022WL041485 R ANNAMALAI 00176 IDIB000V076 1638 1638 Processed 15/07/2022 030529644 R ANNAMALAI INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-002-002/796
() 		2904022000NRG23110720221190958 11/07/2022 C RAMAN 2904022WL041483 C RAMAN 00176 IDIB000V076 1638 1638 Processed 15/07/2022 030529644 C RAMAN INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-002-002/806
() 		2904022000NRG23110720221190960 11/07/2022 L AANDY 2904022WL041483 L AANDY 00176 IDIB000V076 1638 1638 Processed 15/07/2022 030529644 L AANDY INDIAN BANK(607105)
SubTotal 18018 18018
Total 18018 18018

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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_110722APB_FTO_524417 Indian Bank IDIB000V076 Indian Bank 1638
2 KALRAYAN HILLS TN2904022_110722APB_FTO_524417 Indian Bank IDIB000V076 VELLIMALAI 16380

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