Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:58:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_180123FTO_1454668
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-04-022-006-006/457
() 		2904022000NRG23130120233944042 18/01/2023 Meena 2904022WL124134 Meena 00176 IDIB000K127 800 800 Processed 02/02/2023 037267470 Meena ()
SubTotal 800 800
2 KALRAYAN HILLS TN-04-022-006-002/171
() 		2904022000NRG23130120233943991 18/01/2023 Saravanan 2904022WL124134 Saravanan 00176 IDIB000V076 1000 1000 Processed 02/02/2023 037267470 Saravanan ()
3 KALRAYAN HILLS TN-04-022-006-002/344
() 		2904022000NRG23130120233944004 18/01/2023 Allimuthu 2904022WL124134 Allimuthu 00176 IDIB000V076 1000 1000 Processed 02/02/2023 037267470 Allimuthu ()
4 KALRAYAN HILLS TN-04-022-006-002/447
() 		2904022000NRG23130120233944011 18/01/2023 Abitha 2904022WL124134 Abitha 00176 IDIB000V076 800 800 Processed 02/02/2023 037267470 Abitha ()
5 KALRAYAN HILLS TN-04-022-006-002/761
() 		2904022000NRG23130120233944037 18/01/2023 Elamaran 2904022WL124134 Elamaran 00176 IDIB000V076 800 800 Processed 02/02/2023 037267470 Elamaran ()
6 KALRAYAN HILLS TN-04-022-006-002/761
() 		2904022000NRG23130120233944036 18/01/2023 Sasikala 2904022WL124134 Sasikala 00176 IDIB000V076 800 800 Processed 02/02/2023 037267470 Sasikala ()
7 KALRAYAN HILLS TN-04-022-006-006/392
() 		2904022000NRG23130120233944041 18/01/2023 Unnamalai 2904022WL124134 Unnamalai 00176 IDIB000V076 800 800 Processed 02/02/2023 037267470 Unnamalai ()
8 KALRAYAN HILLS TN-04-022-006-006/462
() 		2904022000NRG23130120233944043 18/01/2023 Pavunuduari 2904022WL124134 Pavunuduari 00176 IDIB000V076 800 800 Processed 02/02/2023 037267470 Pavunuduari ()
9 KALRAYAN HILLS TN-04-022-006-006/462
() 		2904022000NRG23130120233944044 18/01/2023 Priya 2904022WL124134 Priya 00176 IDIB000V076 800 800 Processed 02/02/2023 037267470 Priya ()
SubTotal 6800 6800
Total 7600 7600

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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_180123FTO_1454668 Indian Bank IDIB000K127 KARUMANDURAI 800
2 KALRAYAN HILLS TN2904022_180123FTO_1454668 Indian Bank IDIB000V076 VELLIMALAI 6800

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