Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:24:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_180123FTO_1455431
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-04-022-007-007/171
() 		2904022000NRG23180120233971842 18/01/2023 arulkumari 2904022WL124644 arulkumari 00176 IDIB000V076 800 800 Processed 02/02/2023 037267819 arulkumari ()
2 KALRAYAN HILLS TN-04-022-007-007/174
() 		2904022000NRG23180120233971845 18/01/2023 Intharani 2904022WL124644 Intharani 00176 IDIB000V076 800 800 Processed 02/02/2023 037267819 Intharani ()
3 KALRAYAN HILLS TN-04-022-007-007/182
() 		2904022000NRG23180120233971850 18/01/2023 Ambika 2904022WL124644 Ambika 00176 IDIB000V076 800 800 Processed 02/02/2023 037267819 Ambika ()
4 KALRAYAN HILLS TN-04-022-007-007/210
() 		2904022000NRG23180120233971853 18/01/2023 Sasikala 2904022WL124644 Sasikala 00176 IDIB000V076 800 800 Processed 02/02/2023 037267819 Sasikala ()
5 KALRAYAN HILLS TN-04-022-007-007/212
() 		2904022000NRG23180120233971854 18/01/2023 MADHESWARI 2904022WL124644 MADHESWARI 00176 IDIB000V076 600 600 Processed 02/02/2023 037267819 MADHESWARI ()
6 KALRAYAN HILLS TN-04-022-007-007/422
() 		2904022000NRG23180120233971856 18/01/2023 Mageshwari 2904022WL124644 Mageshwari 00176 IDIB000V076 800 800 Processed 02/02/2023 037267819 Mageshwari ()
7 KALRAYAN HILLS TN-04-022-007-007/427
() 		2904022000NRG23180120233971858 18/01/2023 Sathishvaran 2904022WL124644 Sathishvaran 00176 IDIB000V076 800 800 Processed 02/02/2023 037267819 Sathishvaran ()
8 KALRAYAN HILLS TN-04-022-007-011/758
() 		2904022000NRG23180120233971870 18/01/2023 Karthik 2904022WL124644 Karthik 00176 IDIB000V076 800 800 Processed 02/02/2023 037267819 Karthik ()
SubTotal 6200 6200
Total 6200 6200

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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_180123FTO_1455431 Indian Bank IDIB000V076 VELLIMALAI 6200

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