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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:12:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_090123FTO_1415040
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-04-022-006-003/668
() 		2904022000NRG23090120233826343 09/01/2023 Ayyasami 2904022WL121675 Ayyasami 00176 IDIB000K127 1200 1200 Processed 01/02/2023 018559087 Ayyasami ()
SubTotal 1200 1200
2 KALRAYAN HILLS TN-04-022-006-003/110
() 		2904022000NRG23090120233826319 09/01/2023 Selvi 2904022WL121675 Selvi 00176 IDIB000V076 600 600 Processed 01/02/2023 018559087 Selvi ()
3 KALRAYAN HILLS TN-04-022-006-003/111
() 		2904022000NRG23090120233826320 09/01/2023 Thaniammal 2904022WL121675 Thaniammal 00176 IDIB000V076 200 200 Processed 01/02/2023 018559087 Thaniammal ()
4 KALRAYAN HILLS TN-04-022-006-003/218
() 		2904022000NRG23090120233826324 09/01/2023 PAPATHI 2904022WL121675 PAPATHI 00176 IDIB000V076 800 800 Processed 01/02/2023 018559087 PAPATHI ()
5 KALRAYAN HILLS TN-04-022-006-003/482
() 		2904022000NRG23090120233826325 09/01/2023 Perumaee 2904022WL121675 Perumaee 00176 IDIB000V076 800 800 Processed 01/02/2023 018559087 Perumaee ()
6 KALRAYAN HILLS TN-04-022-006-003/611
() 		2904022000NRG23090120233826328 09/01/2023 Sakthivel 2904022WL121675 Sakthivel 00176 IDIB000V076 1200 1200 Processed 01/02/2023 018559087 Sakthivel ()
7 KALRAYAN HILLS TN-04-022-006-003/612
() 		2904022000NRG23090120233826332 09/01/2023 Parvathi 2904022WL121675 Parvathi 00176 IDIB000V076 1200 1200 Processed 01/02/2023 018559087 Parvathi ()
8 KALRAYAN HILLS TN-04-022-006-003/654
() 		2904022000NRG23090120233826336 09/01/2023 CHITRA 2904022WL121675 CHITRA 00176 IDIB000V076 1200 1200 Processed 01/02/2023 018559087 CHITRA ()
9 KALRAYAN HILLS TN-04-022-006-003/655
() 		2904022000NRG23090120233826337 09/01/2023 Mariyammal 2904022WL121675 Mariyammal 00176 IDIB000V076 1000 1000 Processed 01/02/2023 018559087 Mariyammal ()
10 KALRAYAN HILLS TN-04-022-006-003/656
() 		2904022000NRG23090120233826339 09/01/2023 Saravathy 2904022WL121675 Saravathy 00176 IDIB000V076 1200 1200 Processed 01/02/2023 018559087 Saravathy ()
11 KALRAYAN HILLS TN-04-022-006-003/666
() 		2904022000NRG23090120233826341 09/01/2023 Vadivalagi 2904022WL121675 Vadivalagi 00176 IDIB000V076 600 600 Processed 01/02/2023 018559087 Vadivalagi ()
12 KALRAYAN HILLS TN-04-022-006-003/727
() 		2904022000NRG23090120233826344 09/01/2023 palaniyammal 2904022WL121675 palaniyammal 00176 IDIB000V076 1200 1200 Processed 01/02/2023 018559087 palaniyammal ()
13 KALRAYAN HILLS TN-04-022-006-003/727
() 		2904022000NRG23090120233826345 09/01/2023 Sankar 2904022WL121675 Sankar 00176 IDIB000V076 1200 1200 Processed 01/02/2023 018559087 Sankar ()
14 KALRAYAN HILLS TN-04-022-006-003/759
() 		2904022000NRG23090120233826346 09/01/2023 Chandra 2904022WL121675 Chandra 00176 IDIB000V076 1000 1000 Processed 01/02/2023 018559087 Chandra ()
15 KALRAYAN HILLS TN-04-022-006-003/809
() 		2904022000NRG23090120233826347 09/01/2023 Theerthi 2904022WL121675 Theerthi 00176 IDIB000V076 1200 1200 Processed 01/02/2023 018559087 Theerthi ()
16 KALRAYAN HILLS TN-04-022-006-003/810
() 		2904022000NRG23090120233826349 09/01/2023 Thanam 2904022WL121675 Thanam 00176 IDIB000V076 1200 1200 Processed 01/02/2023 018559087 Thanam ()
SubTotal 14600 14600
Total 15800 15800

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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_090123FTO_1415040 Indian Bank IDIB000K127 KARUMANDURAI 1200
2 KALRAYAN HILLS TN2904022_090123FTO_1415040 Indian Bank IDIB000V076 VELLIMALAI 14600

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