Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_050422FTO_31748
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-04-022-001-001/133
() 		2904022000NRG22050420226587220 05/04/2022 RATHA 2904022WL135361 RATHA 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520398 RATHA ()
2 KALRAYAN HILLS TN-04-022-001-001/259
() 		2904022000NRG22050420226587244 05/04/2022 RAMAYI 2904022WL135361 RAMAYI 00176 IDIB000V076 600 600 Processed 05/05/2022 020520398 RAMAYI ()
3 KALRAYAN HILLS TN-04-022-001-001/3
() 		2904022000NRG22050420226587250 05/04/2022 JEYAKUMAR 2904022WL135361 JEYAKUMAR 00176 IDIB000V076 1000 1000 Processed 05/05/2022 020520398 JEYAKUMAR ()
4 KALRAYAN HILLS TN-04-022-001-001/3
() 		2904022000NRG22050420226587249 05/04/2022 LAKSHMI 2904022WL135361 LAKSHMI 00176 IDIB000V076 800 800 Processed 05/05/2022 020520398 LAKSHMI ()
5 KALRAYAN HILLS TN-04-022-001-001/4
() 		2904022000NRG22050420226587258 05/04/2022 C RENGANATHAN 2904022WL135361 C RENGANATHAN 00176 IDIB000V076 1000 1000 Processed 05/05/2022 020520398 C RENGANATHAN ()
6 KALRAYAN HILLS TN-04-022-001-001/414
() 		2904022000NRG22050420226587269 05/04/2022 LAKSHMI 2904022WL135361 LAKSHMI 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520398 LAKSHMI ()
7 KALRAYAN HILLS TN-04-022-001-001/415
() 		2904022000NRG22050420226587270 05/04/2022 LAKSHMI 2904022WL135361 LAKSHMI 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520398 LAKSHMI ()
8 KALRAYAN HILLS TN-04-022-001-001/421
() 		2904022000NRG22050420226587272 05/04/2022 RAJENDIRAN 2904022WL135361 RAJENDIRAN 00176 IDIB000V076 600 600 Processed 05/05/2022 020520398 RAJENDIRAN ()
9 KALRAYAN HILLS TN-04-022-001-001/430
() 		2904022000NRG22050420226587275 05/04/2022 PERUMAL 2904022WL135361 PERUMAL 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520398 PERUMAL ()
10 KALRAYAN HILLS TN-04-022-001-001/448
() 		2904022000NRG22050420226587280 05/04/2022 SELVAM 2904022WL135361 SELVAM 00176 IDIB000V076 600 600 Processed 05/05/2022 020520398 SELVAM ()
11 KALRAYAN HILLS TN-04-022-001-001/5
() 		2904022000NRG22050420226587291 05/04/2022 INBARAJ 2904022WL135361 INBARAJ 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520398 INBARAJ ()
12 KALRAYAN HILLS TN-04-022-001-001/895
() 		2904022000NRG22050420226587308 05/04/2022 SENNAMMAL 2904022WL135361 SENNAMMAL 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520398 SENNAMMAL ()
13 KALRAYAN HILLS TN-04-022-001-001/916
() 		2904022000NRG22050420226587310 05/04/2022 JEYAKUMAR 2904022WL135361 JEYAKUMAR 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520398 JEYAKUMAR ()
14 KALRAYAN HILLS TN-04-022-001-001/920
() 		2904022000NRG22050420226587312 05/04/2022 CHINNARAJ 2904022WL135361 CHINNARAJ 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520398 CHINNARAJ ()
15 KALRAYAN HILLS TN-04-022-001-001/960
() 		2904022000NRG22050420226587314 05/04/2022 R AANDY 2904022WL135361 R AANDY 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520398 R AANDY ()
SubTotal 15400 15400
Total 15400 15400

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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_050422FTO_31748 Indian Bank IDIB000V076 VELLIMALAI 15400

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