Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:52:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_190922FTO_894682
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-04-022-012-012/101
() 		2904022000NRG23190920222320415 19/09/2022 Papayi 2904022WL078920 Papayi 00176 IDIB000V076 600 600 Processed 14/10/2022 035858023 Papayi ()
2 KALRAYAN HILLS TN-04-022-012-012/101
() 		2904022000NRG23190920222320416 19/09/2022 RAMAN 2904022WL078920 RAMAN 00176 IDIB000V076 600 600 Processed 14/10/2022 035858023 RAMAN ()
3 KALRAYAN HILLS TN-04-022-012-012/101
() 		2904022000NRG23190920222320417 19/09/2022 SATHIYA 2904022WL078920 SATHIYA 00176 IDIB000V076 600 600 Processed 14/10/2022 035858023 SATHIYA ()
4 KALRAYAN HILLS TN-04-022-012-012/103
() 		2904022000NRG23190920222320418 19/09/2022 GOVINDARAJI 2904022WL078920 GOVINDARAJI 00176 IDIB000V076 1200 1200 Processed 14/10/2022 035858023 GOVINDARAJI ()
5 KALRAYAN HILLS TN-04-022-012-012/113
() 		2904022000NRG23190920222320419 19/09/2022 Poonkodi 2904022WL078920 Poonkodi 00176 IDIB000V076 600 600 Processed 14/10/2022 035858023 Poonkodi ()
6 KALRAYAN HILLS TN-04-022-012-012/151
() 		2904022000NRG23190920222320420 19/09/2022 Kumar 2904022WL078920 Kumar 00176 IDIB000V076 1200 1200 Processed 14/10/2022 035858023 Kumar ()
7 KALRAYAN HILLS TN-04-022-012-012/151
() 		2904022000NRG23190920222320421 19/09/2022 SENNAMMAL 2904022WL078920 SENNAMMAL 00176 IDIB000V076 1200 1200 Processed 14/10/2022 035858023 SENNAMMAL ()
8 KALRAYAN HILLS TN-04-022-012-012/219
() 		2904022000NRG23190920222320424 19/09/2022 Ajithkumar 2904022WL078920 Ajithkumar 00176 IDIB000V076 1200 1200 Processed 14/10/2022 035858023 Ajithkumar ()
9 KALRAYAN HILLS TN-04-022-012-012/59
() 		2904022000NRG23190920222320426 19/09/2022 P LAKSHMI 2904022WL078920 P LAKSHMI 00176 IDIB000V076 800 800 Processed 14/10/2022 035858023 P LAKSHMI ()
10 KALRAYAN HILLS TN-04-022-012-012/71
() 		2904022000NRG23190920222320427 19/09/2022 LAKSHMANAN 2904022WL078920 LAKSHMANAN 00176 IDIB000V076 400 400 Processed 14/10/2022 035858023 LAKSHMANAN ()
11 KALRAYAN HILLS TN-04-022-012-012/93
() 		2904022000NRG23190920222320428 19/09/2022 ANNAMALAI 2904022WL078920 ANNAMALAI 00176 IDIB000V076 800 800 Processed 14/10/2022 035858023 ANNAMALAI ()
12 KALRAYAN HILLS TN-04-022-012-012/99
() 		2904022000NRG23190920222320429 19/09/2022 Elumalai 2904022WL078920 Elumalai 00176 IDIB000V076 400 400 Processed 14/10/2022 035858023 Elumalai ()
SubTotal 9600 9600
Total 9600 9600

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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_190922FTO_894682 Indian Bank IDIB000V076 VELLIMALAI 9600

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