Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:03:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_071122FTO_1116265
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-04-022-005-005/467
() 		2904022000NRG23041120222954794 07/11/2022 Sangeetha 2904022WL098297 Sangeetha 00176 IDIB000K001 1638 1638 Processed 15/11/2022 015842170 Sangeetha ()
2 KALRAYAN HILLS TN-04-022-005-005/530
() 		2904022000NRG23041120222954804 07/11/2022 Vinoth 2904022WL098297 Vinoth 00176 IDIB000K001 1638 1638 Processed 15/11/2022 015842170 Vinoth ()
3 KALRAYAN HILLS TN-04-022-005-005/539
() 		2904022000NRG23041120222954805 07/11/2022 Kaliyan 2904022WL098297 Kaliyan 00176 IDIB000K001 1638 1638 Processed 15/11/2022 015842170 Kaliyan ()
SubTotal 4914 4914
4 KALRAYAN HILLS TN-04-022-005-005/478
() 		2904022000NRG23041120222954795 07/11/2022 SENNAN 2904022WL098297 SENNAN 00176 IDIB000V076 1638 1638 Processed 15/11/2022 015842170 SENNAN ()
5 KALRAYAN HILLS TN-04-022-005-005/493
() 		2904022000NRG23041120222954798 07/11/2022 Rajikumar 2904022WL098297 Rajikumar 00176 IDIB000V076 1638 1638 Processed 15/11/2022 015842170 Rajikumar ()
6 KALRAYAN HILLS TN-04-022-005-005/493
() 		2904022000NRG23041120222954799 07/11/2022 santhi 2904022WL098297 santhi 00176 IDIB000V076 1638 1638 Processed 15/11/2022 015842170 santhi ()
7 KALRAYAN HILLS TN-04-022-005-005/498
() 		2904022000NRG23041120222954800 07/11/2022 arumugam 2904022WL098297 arumugam 00176 IDIB000V076 1638 1638 Processed 15/11/2022 015842170 arumugam ()
8 KALRAYAN HILLS TN-04-022-005-005/505
() 		2904022000NRG23041120222954801 07/11/2022 gunasundarai 2904022WL098297 gunasundarai 00176 IDIB000V076 1638 1638 Processed 15/11/2022 015842170 gunasundarai ()
9 KALRAYAN HILLS TN-04-022-005-005/505
() 		2904022000NRG23041120222954802 07/11/2022 RAMALIGAM 2904022WL098297 RAMALIGAM 00176 IDIB000V076 1638 1638 Processed 15/11/2022 015842170 RAMALIGAM ()
10 KALRAYAN HILLS TN-04-022-005-005/530
() 		2904022000NRG23041120222954803 07/11/2022 Anjalai 2904022WL098297 Anjalai 00176 IDIB000V076 1638 1638 Processed 15/11/2022 015842170 Anjalai ()
11 KALRAYAN HILLS TN-04-022-005-005/546
() 		2904022000NRG23041120222954806 07/11/2022 Ealumalai 2904022WL098297 Ealumalai 00176 IDIB000V076 1638 1638 Processed 15/11/2022 015842170 Ealumalai ()
SubTotal 13104 13104
Total 18018 18018

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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_071122FTO_1116265 Indian Bank IDIB000K001 KACHARAPALAYAM 4914
2 KALRAYAN HILLS TN2904022_071122FTO_1116265 Indian Bank IDIB000V076 VELLIMALAI 13104

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