Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:28:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_210323FTO_1676279
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-04-022-010-010/1008
() 		2904022000NRG23210320234878435 21/03/2023 kanniyakumari 2904022WL143882 kanniyakumari 00176 IDIB000P124 1200 1200 Processed 31/03/2023 025730131 kanniyakumari ()
2 KALRAYAN HILLS TN-04-022-010-010/1008
() 		2904022000NRG23210320234878436 21/03/2023 Saravanan 2904022WL143882 Saravanan 00176 IDIB000P124 1000 1000 Processed 31/03/2023 025730131 Saravanan ()
3 KALRAYAN HILLS TN-04-022-010-010/1010
() 		2904022000NRG23210320234878437 21/03/2023 MAGAESWARI 2904022WL143882 MAGAESWARI 00176 IDIB000P124 1200 1200 Processed 31/03/2023 025730131 MAGAESWARI ()
4 KALRAYAN HILLS TN-04-022-010-010/1015
() 		2904022000NRG23210320234878438 21/03/2023 sellammal 2904022WL143882 sellammal 00176 IDIB000P124 1200 1200 Processed 31/03/2023 025730131 sellammal ()
5 KALRAYAN HILLS TN-04-022-010-010/37
() 		2904022000NRG23210320234878450 21/03/2023 Venkatesan 2904022WL143882 Venkatesan 00176 IDIB000P124 1000 1000 Processed 31/03/2023 025730131 Venkatesan ()
6 KALRAYAN HILLS TN-04-022-010-010/38
() 		2904022000NRG23210320234878455 21/03/2023 Vinitha 2904022WL143882 Vinitha 00176 IDIB000P124 1200 1200 Processed 31/03/2023 025730131 Vinitha ()
7 KALRAYAN HILLS TN-04-022-010-010/389
() 		2904022000NRG23210320234878457 21/03/2023 Murugesan 2904022WL143882 Murugesan 00176 IDIB000P124 1200 1200 Processed 31/03/2023 025730131 Murugesan ()
8 KALRAYAN HILLS TN-04-022-010-010/389
() 		2904022000NRG23210320234878458 21/03/2023 Sumathi 2904022WL143882 Sumathi 00176 IDIB000P124 1200 1200 Processed 31/03/2023 025730131 Sumathi ()
9 KALRAYAN HILLS TN-04-022-010-010/39
() 		2904022000NRG23210320234878461 21/03/2023 geetha 2904022WL143882 geetha 00176 IDIB000P124 1200 1200 Processed 31/03/2023 025730131 geetha ()
10 KALRAYAN HILLS TN-04-022-010-010/39
() 		2904022000NRG23210320234878459 21/03/2023 PAVANU 2904022WL143882 PAVANU 00176 IDIB000P124 1200 1200 Processed 31/03/2023 025730131 PAVANU ()
11 KALRAYAN HILLS TN-04-022-010-010/42
() 		2904022000NRG23210320234878462 21/03/2023 Raman 2904022WL143882 Raman 00176 IDIB000P124 1200 1200 Processed 31/03/2023 025730131 Raman ()
12 KALRAYAN HILLS TN-04-022-010-010/593
() 		2904022000NRG23210320234878493 21/03/2023 THAIVANAI 2904022WL143882 THAIVANAI 00176 IDIB000P124 1200 1200 Processed 31/03/2023 025730131 THAIVANAI ()
13 KALRAYAN HILLS TN-04-022-010-010/646
() 		2904022000NRG23210320234878501 21/03/2023 mukuthi 2904022WL143882 mukuthi 00176 IDIB000P124 1200 1200 Processed 31/03/2023 025730131 mukuthi ()
14 KALRAYAN HILLS TN-04-022-010-010/649
() 		2904022000NRG23210320234878503 21/03/2023 Revathi 2904022WL143882 Revathi 00176 IDIB000P124 1200 1200 Processed 31/03/2023 025730131 Revathi ()
15 KALRAYAN HILLS TN-04-022-010-010/668
() 		2904022000NRG23210320234878509 21/03/2023 KUPPU 2904022WL143882 KUPPU 00176 IDIB000P124 1200 1200 Processed 31/03/2023 025730131 KUPPU ()
16 KALRAYAN HILLS TN-04-022-010-010/70
() 		2904022000NRG23210320234878514 21/03/2023 CHENNAMMAL 2904022WL143882 CHENNAMMAL 00176 IDIB000P124 1000 1000 Processed 31/03/2023 025730131 CHENNAMMAL ()
17 KALRAYAN HILLS TN-04-022-010-010/702
() 		2904022000NRG23210320234878516 21/03/2023 Chinnaponnu 2904022WL143882 Chinnaponnu 00176 IDIB000P124 1200 1200 Processed 31/03/2023 025730131 Chinnaponnu ()
SubTotal 19800 19800
Total 19800 19800

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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_210323FTO_1676279 Indian Bank IDIB000P124 PUDUPATTU 19800

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