Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:19:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_141022FTO_1007310
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-04-022-012-002/1105
() 		2904022000NRG23141020222604723 14/10/2022 KATHIRVEL 2904022WL088134 KATHIRVEL 00176 IDIB000V076 546 546 Processed 26/10/2022 010578461 KATHIRVEL ()
2 KALRAYAN HILLS TN-04-022-012-002/1108
() 		2904022000NRG23141020222604726 14/10/2022 ANNAMALAI 2904022WL088134 ANNAMALAI 00176 IDIB000V076 546 546 Processed 26/10/2022 010578461 ANNAMALAI ()
3 KALRAYAN HILLS TN-04-022-012-012/1040
() 		2904022000NRG23141020222604729 14/10/2022 Sunthiramoorthi 2904022WL088134 Sunthiramoorthi 00176 IDIB000V076 1638 1638 Processed 26/10/2022 010578461 Sunthiramoorthi ()
4 KALRAYAN HILLS TN-04-022-012-016/1598
() 		2904022000NRG23141020222604730 14/10/2022 PRIYA 2904022WL088134 PRIYA 00176 IDIB000V076 273 273 Processed 26/10/2022 010578461 PRIYA ()
5 KALRAYAN HILLS TN-04-022-012-027/1063
() 		2904022000NRG23141020222604732 14/10/2022 CHINNAPONNU 2904022WL088134 CHINNAPONNU 00176 IDIB000V076 273 273 Processed 26/10/2022 010578461 CHINNAPONNU ()
6 KALRAYAN HILLS TN-04-022-012-027/1063
() 		2904022000NRG23141020222604733 14/10/2022 RAJAMMAL 2904022WL088134 RAJAMMAL 00176 IDIB000V076 273 273 Processed 26/10/2022 010578461 RAJAMMAL ()
SubTotal 3549 3549
Total 3549 3549

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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_141022FTO_1007310 Indian Bank IDIB000V076 VELLIMALAI 3549

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