Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:28:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_180123FTO_1454346
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-04-022-004-002/1278
() 		2904022000NRG23130120233943488 18/01/2023 chindamani 2904022WL124125 chindamani 00176 IDIB000P124 400 400 Processed 02/02/2023 037267819 chindamani ()
2 KALRAYAN HILLS TN-04-022-004-004/289
() 		2904022000NRG23130120233943509 18/01/2023 Sheela 2904022WL124125 Sheela 00176 IDIB000P124 400 400 Processed 02/02/2023 037267819 Sheela ()
SubTotal 800 800
3 KALRAYAN HILLS TN-04-022-004-001/1280
() 		2904022000NRG23130120233943484 18/01/2023 Tamilselvi 2904022WL124125 Tamilselvi 00176 IDIB000V076 400 400 Processed 02/02/2023 037267819 Tamilselvi ()
4 KALRAYAN HILLS TN-04-022-004-002/1257
() 		2904022000NRG23130120233943487 18/01/2023 vathan 2904022WL124125 vathan 00176 IDIB000V076 400 400 Processed 02/02/2023 037267819 vathan ()
5 KALRAYAN HILLS TN-04-022-004-004/104
() 		2904022000NRG23130120233943495 18/01/2023 Pattu 2904022WL124125 Pattu 00176 IDIB000V076 400 400 Processed 02/02/2023 037267819 Pattu ()
6 KALRAYAN HILLS TN-04-022-004-004/130
() 		2904022000NRG23130120233943501 18/01/2023 Brindhuvathi 2904022WL124125 Brindhuvathi 00176 IDIB000V076 400 400 Processed 02/02/2023 037267819 Brindhuvathi ()
7 KALRAYAN HILLS TN-04-022-004-004/134
() 		2904022000NRG23130120233943502 18/01/2023 sangeetha 2904022WL124125 sangeetha 00176 IDIB000V076 200 200 Processed 02/02/2023 037267819 sangeetha ()
8 KALRAYAN HILLS TN-04-022-004-004/555
() 		2904022000NRG23130120233943528 18/01/2023 KIRUBAKARAN 2904022WL124125 KIRUBAKARAN 00176 IDIB000V076 400 400 Processed 02/02/2023 037267819 KIRUBAKARAN ()
SubTotal 2200 2200
Total 3000 3000

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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_180123FTO_1454346 Indian Bank IDIB000P124 PUDUPATTU 800
2 KALRAYAN HILLS TN2904022_180123FTO_1454346 Indian Bank IDIB000V076 VELLIMALAI 2200

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