Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:25:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_250722FTO_600901
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-04-022-011-002/1033
() 		2904022000NRG23250720221429759 25/07/2022 KARUTHAN 2904022WL049817 KARUTHAN 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015745985 KARUTHAN ()
2 KALRAYAN HILLS TN-04-022-011-010/1018
() 		2904022000NRG23250720221429762 25/07/2022 Aruldevi 2904022WL049817 Aruldevi 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015745985 Aruldevi ()
3 KALRAYAN HILLS TN-04-022-011-010/1018
() 		2904022000NRG23250720221429763 25/07/2022 Prabu 2904022WL049817 Prabu 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015745985 Prabu ()
4 KALRAYAN HILLS TN-04-022-011-011/106
() 		2904022000NRG23250720221429771 25/07/2022 ANNATHANAM 2904022WL049817 ANNATHANAM 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015745985 ANNATHANAM ()
5 KALRAYAN HILLS TN-04-022-011-011/456
() 		2904022000NRG23250720221429776 25/07/2022 JANAGAI 2904022WL049817 JANAGAI 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015745985 JANAGAI ()
6 KALRAYAN HILLS TN-04-022-011-011/551
() 		2904022000NRG23250720221429779 25/07/2022 poochi 2904022WL049817 poochi 00176 IDIB000V076 800 800 Processed 04/08/2022 015745985 poochi ()
7 KALRAYAN HILLS TN-04-022-011-011/582
() 		2904022000NRG23250720221429798 25/07/2022 Annakili 2904022WL049817 Annakili 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015745985 Annakili ()
8 KALRAYAN HILLS TN-04-022-011-011/582
() 		2904022000NRG23250720221429799 25/07/2022 Kanagaraj 2904022WL049817 Kanagaraj 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015745985 Kanagaraj ()
9 KALRAYAN HILLS TN-04-022-011-011/585
() 		2904022000NRG23250720221429801 25/07/2022 THirthan 2904022WL049817 THirthan 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015745985 THirthan ()
10 KALRAYAN HILLS TN-04-022-011-011/639
() 		2904022000NRG23250720221429823 25/07/2022 Rajini 2904022WL049817 Rajini 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015745985 Rajini ()
11 KALRAYAN HILLS TN-04-022-011-011/667
() 		2904022000NRG23250720221429830 25/07/2022 Elumalai 2904022WL049817 Elumalai 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015745985 Elumalai ()
12 KALRAYAN HILLS TN-04-022-011-011/712
() 		2904022000NRG23250720221429841 25/07/2022 chinnathabi 2904022WL049817 chinnathabi 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015745985 chinnathabi ()
13 KALRAYAN HILLS TN-04-022-011-011/725
() 		2904022000NRG23250720221429848 25/07/2022 Murugesan 2904022WL049817 Murugesan 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015745985 Murugesan ()
14 KALRAYAN HILLS TN-04-022-011-011/730
() 		2904022000NRG23250720221429850 25/07/2022 saritha 2904022WL049817 saritha 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015745985 saritha ()
15 KALRAYAN HILLS TN-04-022-011-011/97
() 		2904022000NRG23250720221429865 25/07/2022 POOCHIYAMMAL 2904022WL049817 POOCHIYAMMAL 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015745985 POOCHIYAMMAL ()
16 KALRAYAN HILLS TN-04-022-011-011/99
() 		2904022000NRG23250720221429866 25/07/2022 Velli 2904022WL049817 Velli 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015745985 Velli ()
SubTotal 18800 18800
Total 18800 18800

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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_250722FTO_600901 Indian Bank IDIB000V076 VELLIMALAI 18800

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