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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:18:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_230522FTO_225227
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-04-022-008-008/161
() 		2904022000NRG23220520220253002 23/05/2022 lakshmi 2904022WL010789 lakshmi 00326 IDIB0PLB001 1638 1638 Processed 17/06/2022 023844476 lakshmi ()
2 KALRAYAN HILLS TN-04-022-008-008/355
() 		2904022000NRG23220520220252996 23/05/2022 Vijayakanth 2904022WL010787 Vijayakanth 00326 IDIB0PLB001 1638 1638 Processed 17/06/2022 023844476 Vijayakanth ()
3 KALRAYAN HILLS TN-04-022-008-004/934
() 		2904022000NRG23220520220252993 23/05/2022 sumthithara 2904022WL010787 sumthithara 00701 IDIB0PLB001 1638 1638 Processed 17/06/2022 023844476 sumthithara ()
4 KALRAYAN HILLS TN-04-022-008-004/951
() 		2904022000NRG23220520220252999 23/05/2022 CHANDRALEKHA 2904022WL010788 CHANDRALEKHA 00701 IDIB0PLB001 1638 1638 Processed 17/06/2022 023844476 CHANDRALEKHA ()
5 KALRAYAN HILLS TN-04-022-008-008/355
() 		2904022000NRG23220520220252997 23/05/2022 lakshmi 2904022WL010787 lakshmi 00701 IDIB0PLB001 1638 1638 Processed 17/06/2022 023844476 lakshmi ()
SubTotal 8190 8190
Total 8190 8190

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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_230522FTO_225227 Pallavan Grama Bank IDIB0PLB001 Arasampattu 3276
2 KALRAYAN HILLS TN2904022_230522FTO_225227 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 4914

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