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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:27:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_010822FTO_647082
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-04-022-006-004/778
() 		2904022000NRG23010820221541085 01/08/2022 Ponnusamy 2904022WL053898 Ponnusamy 00176 IDIB000K127 1638 1638 Processed 08/08/2022 018892528 Ponnusamy ()
SubTotal 1638 1638
2 KALRAYAN HILLS TN-04-022-006-002/169
() 		2904022000NRG23010820221541077 01/08/2022 POnnammal 2904022WL053898 POnnammal 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892528 POnnammal ()
3 KALRAYAN HILLS TN-04-022-006-002/636
() 		2904022000NRG23010820221541078 01/08/2022 Panjalai 2904022WL053898 Panjalai 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892528 Panjalai ()
4 KALRAYAN HILLS TN-04-022-006-002/760
() 		2904022000NRG23010820221541079 01/08/2022 Kokila 2904022WL053898 Kokila 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892528 Kokila ()
5 KALRAYAN HILLS TN-04-022-006-003/113
() 		2904022000NRG23010820221541080 01/08/2022 Pichan 2904022WL053898 Pichan 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892528 Pichan ()
6 KALRAYAN HILLS TN-04-022-006-004/778
() 		2904022000NRG23010820221541084 01/08/2022 Indharani 2904022WL053898 Indharani 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892528 Indharani ()
7 KALRAYAN HILLS TN-04-022-006-005/555
() 		2904022000NRG23010820221541089 01/08/2022 Annadurai 2904022WL053898 Annadurai 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892528 Annadurai ()
SubTotal 9828 9828
Total 11466 11466

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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_010822FTO_647082 Indian Bank IDIB000K127 KARUMANDURAI 1638
2 KALRAYAN HILLS TN2904022_010822FTO_647082 Indian Bank IDIB000V076 VELLIMALAI 9828

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