Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:04:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_221022FTO_1054787
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-04-022-004-004/168
() 		2904022000NRG23211020222729830 22/10/2022 Selvam 2904022WL091886 Selvam 00176 IDIB000P124 1638 1638 Processed 29/10/2022 014731502 Selvam ()
SubTotal 1638 1638
2 KALRAYAN HILLS TN-04-022-004-004/1025
() 		2904022000NRG23211020222729824 22/10/2022 Kumar 2904022WL091886 Kumar 00176 IDIB000V076 1638 1638 Processed 29/10/2022 014731502 Kumar ()
3 KALRAYAN HILLS TN-04-022-004-004/1025
() 		2904022000NRG23211020222729825 22/10/2022 paruvatham 2904022WL091886 paruvatham 00176 IDIB000V076 1638 1638 Processed 29/10/2022 014731502 paruvatham ()
4 KALRAYAN HILLS TN-04-022-004-004/1059
() 		2904022000NRG23211020222729826 22/10/2022 Brindhuvathi 2904022WL091886 Brindhuvathi 00176 IDIB000V076 1638 1638 Processed 29/10/2022 014731502 Brindhuvathi ()
5 KALRAYAN HILLS TN-04-022-004-004/173
() 		2904022000NRG23211020222729832 22/10/2022 Inthirani 2904022WL091886 Inthirani 00176 IDIB000V076 1638 1638 Processed 29/10/2022 014731502 Inthirani ()
6 KALRAYAN HILLS TN-04-022-004-004/564
() 		2904022000NRG23211020222729834 22/10/2022 Valarmathi 2904022WL091886 Valarmathi 00176 IDIB000V076 1638 1638 Processed 29/10/2022 014731502 Valarmathi ()
7 KALRAYAN HILLS TN-04-022-004-004/583
() 		2904022000NRG23211020222729837 22/10/2022 sethupathi 2904022WL091886 sethupathi 00176 IDIB000V076 1638 1638 Processed 29/10/2022 014731502 sethupathi ()
8 KALRAYAN HILLS TN-04-022-004-004/583
() 		2904022000NRG23211020222729836 22/10/2022 Vijalakshmi 2904022WL091886 Vijalakshmi 00176 IDIB000V076 1638 1638 Processed 29/10/2022 014731502 Vijalakshmi ()
9 KALRAYAN HILLS TN-04-022-004-004/614
() 		2904022000NRG23211020222729841 22/10/2022 RAMAYI 2904022WL091886 RAMAYI 00176 IDIB000V076 1365 1365 Rejected 02/11/2022 014731502 No Such Account
10 KALRAYAN HILLS TN-04-022-004-004/638
() 		2904022000NRG23211020222729842 22/10/2022 Andi 2904022WL091886 Andi 00176 IDIB000V076 1638 1638 Processed 29/10/2022 014731502 Andi ()
11 KALRAYAN HILLS TN-04-022-004-004/688
() 		2904022000NRG23211020222729845 22/10/2022 Muthusamy 2904022WL091886 Muthusamy 00176 IDIB000V076 1638 1638 Processed 29/10/2022 014731502 Muthusamy ()
12 KALRAYAN HILLS TN-04-022-004-004/712
() 		2904022000NRG23211020222729847 22/10/2022 Boopathi 2904022WL091886 Boopathi 00176 IDIB000V076 1638 1638 Processed 29/10/2022 014731502 Boopathi ()
13 KALRAYAN HILLS TN-04-022-004-004/712
() 		2904022000NRG23211020222729846 22/10/2022 Govintharaj 2904022WL091886 Govintharaj 00176 IDIB000V076 1638 1638 Processed 29/10/2022 014731502 Govintharaj ()
14 KALRAYAN HILLS TN-04-022-004-004/725
() 		2904022000NRG23211020222729849 22/10/2022 Thirumalai 2904022WL091886 Thirumalai 00176 IDIB000V076 1638 1638 Processed 29/10/2022 014731502 Thirumalai ()
15 KALRAYAN HILLS TN-04-022-004-004/725
() 		2904022000NRG23211020222729848 22/10/2022 unnamalai 2904022WL091886 unnamalai 00176 IDIB000V076 1638 1638 Processed 29/10/2022 014731502 unnamalai ()
16 KALRAYAN HILLS TN-04-022-004-004/74
() 		2904022000NRG23211020222729850 22/10/2022 THAYALAPPAN 2904022WL091886 THAYALAPPAN 00176 IDIB000V076 1365 1365 Processed 29/10/2022 014731502 THAYALAPPAN ()
17 KALRAYAN HILLS TN-04-022-004-004/769
() 		2904022000NRG23211020222729851 22/10/2022 Elumalai 2904022WL091886 Elumalai 00176 IDIB000V076 1638 1638 Processed 29/10/2022 014731502 Elumalai ()
18 KALRAYAN HILLS TN-04-022-004-005/1169
() 		2904022000NRG23211020222729852 22/10/2022 Sumathi 2904022WL091886 Sumathi 00176 IDIB000V076 1638 1638 Processed 29/10/2022 014731502 Sumathi ()
19 KALRAYAN HILLS TN-04-022-004-005/1261
() 		2904022000NRG23211020222729853 22/10/2022 Ajithkumar 2904022WL091886 Ajithkumar 00176 IDIB000V076 1638 1638 Processed 29/10/2022 014731502 Ajithkumar ()
SubTotal 28938 28938
Total 30576 30576

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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_221022FTO_1054787 Indian Bank IDIB000P124 PUDUPATTU 1638
2 KALRAYAN HILLS TN2904022_221022FTO_1054787 Indian Bank IDIB000V076 VELLIMALAI 28938

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