Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:13:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_160822FTO_723738
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-04-022-015-015/1431
() 		2904022000NRG23130820221770085 16/08/2022 Priyanka 2904022WL061586 Priyanka 00176 IDIB000K227 1365 1365 Processed 24/08/2022 013156717 Priyanka ()
SubTotal 1365 1365
2 KALRAYAN HILLS TN-04-022-015-015/1426
() 		2904022000NRG23130820221770084 16/08/2022 lakshmi 2904022WL061586 lakshmi 00176 IDIB000S009 1365 1365 Processed 24/08/2022 013156717 lakshmi ()
3 KALRAYAN HILLS TN-04-022-015-015/2095
() 		2904022000NRG23130820221770086 16/08/2022 Nithya 2904022WL061586 Nithya 00176 IDIB000S009 1365 1365 Processed 24/08/2022 013156717 Nithya ()
4 KALRAYAN HILLS TN-04-022-015-015/2390
() 		2904022000NRG23130820221770087 16/08/2022 Maheswari 2904022WL061586 Maheswari 00176 IDIB000S009 1365 1365 Processed 24/08/2022 013156717 Maheswari ()
5 KALRAYAN HILLS TN-04-022-015-015/38
() 		2904022000NRG23130820221770089 16/08/2022 Amutha 2904022WL061586 Amutha 00176 IDIB000S009 1365 1365 Processed 24/08/2022 013156717 Amutha ()
6 KALRAYAN HILLS TN-04-022-015-015/900
() 		2904022000NRG23130820221770091 16/08/2022 Valarmathi 2904022WL061586 Valarmathi 00176 IDIB000S009 1365 1365 Processed 24/08/2022 013156717 Valarmathi ()
SubTotal 6825 6825
7 KALRAYAN HILLS TN-04-022-015-015/1409
() 		2904022000NRG23130820221770083 16/08/2022 Selvam 2904022WL061586 Selvam 00177 IOBA0002694 1365 1365 Processed 24/08/2022 013156717 Selvam ()
8 KALRAYAN HILLS TN-04-022-015-015/2437
() 		2904022000NRG23130820221770088 16/08/2022 Pachaiyammal 2904022WL061586 Pachaiyammal 00177 IOBA0002694 1365 1365 Processed 24/08/2022 013156717 Pachaiyammal ()
SubTotal 2730 2730
Total 10920 10920

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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_160822FTO_723738 Indian Bank IDIB000K227 KARADICHITHUR 1365
2 KALRAYAN HILLS TN2904022_160822FTO_723738 Indian Bank IDIB000S009 SANKARAPURAM 6825
3 KALRAYAN HILLS TN2904022_160822FTO_723738 Indian Overseas Bank IOBA0002694 SANKARAPURAM 2730

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