Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:33:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_031222FTO_1230416
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-04-022-006-003/607
() 		2904022000NRG23031220223316723 03/12/2022 Rajamani 2904022WL109910 Rajamani 00176 IDIB000K127 1638 1638 Processed 09/12/2022 026442634 Rajamani ()
2 KALRAYAN HILLS TN-04-022-006-004/543
() 		2904022000NRG23031220223316727 03/12/2022 Chinnaraj 2904022WL109910 Chinnaraj 00176 IDIB000K127 1638 1638 Processed 09/12/2022 026442634 Chinnaraj ()
3 KALRAYAN HILLS TN-04-022-006-005/423
() 		2904022000NRG23031220223316728 03/12/2022 Govindthan 2904022WL109910 Govindthan 00176 IDIB000K127 1638 1638 Processed 09/12/2022 026442634 Govindthan ()
SubTotal 4914 4914
4 KALRAYAN HILLS TN-04-022-006-003/759
() 		2904022000NRG23031220223316724 03/12/2022 Kumar 2904022WL109910 Kumar 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026442634 Kumar ()
5 KALRAYAN HILLS TN-04-022-006-003/809
() 		2904022000NRG23031220223316725 03/12/2022 Theerthi 2904022WL109910 Theerthi 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026442634 Theerthi ()
6 KALRAYAN HILLS TN-04-022-006-003/840
() 		2904022000NRG23031220223316726 03/12/2022 Devandiran 2904022WL109910 Devandiran 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026442634 Devandiran ()
7 KALRAYAN HILLS TN-04-022-006-005/567
() 		2904022000NRG23031220223316729 03/12/2022 Andi 2904022WL109910 Andi 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026442634 Andi ()
SubTotal 6552 6552
8 KALRAYAN HILLS TN-04-022-006-003/111
() 		2904022000NRG23031220223316722 03/12/2022 Satheesh 2904022WL109910 Satheesh 00701 IDIB0PLB001 1638 1638 Processed 09/12/2022 026442634 Satheesh ()
SubTotal 1638 1638
Total 13104 13104

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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_031222FTO_1230416 Indian Bank IDIB000K127 KARUMANDURAI 4914
2 KALRAYAN HILLS TN2904022_031222FTO_1230416 Indian Bank IDIB000V076 VELLIMALAI 6552
3 KALRAYAN HILLS TN2904022_031222FTO_1230416 Tamil Nadu Grama Bank IDIB0PLB001 Karumanthurai 1638

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