Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_180422FTO_91140
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-04-022-005-005/450
() 		2904022000NRG23180420220007806 18/04/2022 Elumalai 2904022WL000820 Elumalai 00176 IDIB000K001 1638 1638 Processed 11/05/2022 017520779 Elumalai ()
2 KALRAYAN HILLS TN-04-022-005-005/469
() 		2904022000NRG23180420220007811 18/04/2022 Karthik 2904022WL000820 Karthik 00176 IDIB000K001 1638 1638 Processed 11/05/2022 017520779 Karthik ()
3 KALRAYAN HILLS TN-04-022-005-005/473
() 		2904022000NRG23180420220007812 18/04/2022 Karthik 2904022WL000820 Karthik 00176 IDIB000K001 1638 1638 Processed 11/05/2022 017520779 Karthik ()
4 KALRAYAN HILLS TN-04-022-005-005/553
() 		2904022000NRG23180420220007818 18/04/2022 Dharmadurai 2904022WL000820 Dharmadurai 00176 IDIB000K001 1638 1638 Processed 11/05/2022 017520779 Dharmadurai ()
SubTotal 6552 6552
5 KALRAYAN HILLS TN-04-022-005-005/437
() 		2904022000NRG23180420220007803 18/04/2022 Arunagiri 2904022WL000820 Arunagiri 00176 IDIB000V076 1638 1638 Processed 11/05/2022 017520779 Arunagiri ()
6 KALRAYAN HILLS TN-04-022-005-005/437
() 		2904022000NRG23180420220007804 18/04/2022 theerthiyammal 2904022WL000820 theerthiyammal 00176 IDIB000V076 1638 1638 Processed 11/05/2022 017520779 theerthiyammal ()
7 KALRAYAN HILLS TN-04-022-005-005/441
() 		2904022000NRG23180420220007805 18/04/2022 kavitha 2904022WL000820 kavitha 00176 IDIB000V076 1638 1638 Processed 11/05/2022 017520779 kavitha ()
8 KALRAYAN HILLS TN-04-022-005-005/458
() 		2904022000NRG23180420220007809 18/04/2022 Kuppusamy 2904022WL000820 Kuppusamy 00176 IDIB000V076 1638 1638 Processed 11/05/2022 017520779 Kuppusamy ()
9 KALRAYAN HILLS TN-04-022-005-005/517
() 		2904022000NRG23180420220007815 18/04/2022 pongodi 2904022WL000820 pongodi 00176 IDIB000V076 1638 1638 Processed 11/05/2022 017520779 pongodi ()
10 KALRAYAN HILLS TN-04-022-005-005/530
() 		2904022000NRG23180420220007817 18/04/2022 Anjalai 2904022WL000820 Anjalai 00176 IDIB000V076 1638 1638 Processed 11/05/2022 017520779 Anjalai ()
SubTotal 9828 9828
11 KALRAYAN HILLS TN-04-022-005-005/450
() 		2904022000NRG23180420220007807 18/04/2022 Kumar 2904022WL000820 Kumar 00177 IOBA0002791 1638 1638 Processed 11/05/2022 017520779 Kumar ()
12 KALRAYAN HILLS TN-04-022-005-005/458
() 		2904022000NRG23180420220007808 18/04/2022 Raja 2904022WL000820 Raja 00177 IOBA0002791 1638 1638 Processed 11/05/2022 017520779 Raja ()
13 KALRAYAN HILLS TN-04-022-005-005/517
() 		2904022000NRG23180420220007816 18/04/2022 Divya 2904022WL000820 Divya 00177 IOBA0002791 1638 1638 Processed 11/05/2022 017520779 Divya ()
SubTotal 4914 4914
Total 21294 21294

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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_180422FTO_91140 Indian Bank IDIB000K001 KACHARAPALAYAM 6552
2 KALRAYAN HILLS TN2904022_180422FTO_91140 Indian Bank IDIB000V076 VELLIMALAI 9828
3 KALRAYAN HILLS TN2904022_180422FTO_91140 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 4914

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