Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:28:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_031022FTO_960011
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-04-022-004-004/1202
() 		2904022000NRG23031020222518352 03/10/2022 muthu 2904022WL084940 muthu 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261474 muthu ()
2 KALRAYAN HILLS TN-04-022-004-004/1202
() 		2904022000NRG23031020222518353 03/10/2022 poonkodi 2904022WL084940 poonkodi 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261474 poonkodi ()
3 KALRAYAN HILLS TN-04-022-004-004/209
() 		2904022000NRG23031020222518357 03/10/2022 RAVI 2904022WL084940 RAVI 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261474 RAVI ()
4 KALRAYAN HILLS TN-04-022-004-004/220
() 		2904022000NRG23031020222518358 03/10/2022 saminathan 2904022WL084940 saminathan 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261474 saminathan ()
5 KALRAYAN HILLS TN-04-022-004-004/233
() 		2904022000NRG23031020222518363 03/10/2022 RAMAYI 2904022WL084940 RAMAYI 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261474 RAMAYI ()
6 KALRAYAN HILLS TN-04-022-004-004/509
() 		2904022000NRG23031020222518366 03/10/2022 Thirumalaichi 2904022WL084940 Thirumalaichi 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261474 Thirumalaichi ()
7 KALRAYAN HILLS TN-04-022-004-004/788
() 		2904022000NRG23031020222518375 03/10/2022 RAJENDRAN 2904022WL084940 RAJENDRAN 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261474 RAJENDRAN ()
8 KALRAYAN HILLS TN-04-022-004-004/825
() 		2904022000NRG23031020222518380 03/10/2022 papathi 2904022WL084940 papathi 00176 IDIB000V076 1200 1200 Rejected 11/10/2022 010261474 A/c Blocked or Frozen
9 KALRAYAN HILLS TN-04-022-004-004/850
() 		2904022000NRG23031020222518383 03/10/2022 Kuppu 2904022WL084940 Kuppu 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261474 Kuppu ()
10 KALRAYAN HILLS TN-04-022-004-004/981
() 		2904022000NRG23031020222518384 03/10/2022 chinnakrishnan 2904022WL084940 chinnakrishnan 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261474 chinnakrishnan ()
11 KALRAYAN HILLS TN-04-022-004-004/983
() 		2904022000NRG23031020222518385 03/10/2022 Balaji 2904022WL084940 Balaji 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261474 Balaji ()
12 KALRAYAN HILLS TN-04-022-004-009/1180
() 		2904022000NRG23031020222518392 03/10/2022 Pavunu 2904022WL084940 Pavunu 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261474 Pavunu ()
13 KALRAYAN HILLS TN-04-022-004-009/1181
() 		2904022000NRG23031020222518393 03/10/2022 palaniyammal 2904022WL084940 palaniyammal 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261474 palaniyammal ()
14 KALRAYAN HILLS TN-04-022-004-009/1214
() 		2904022000NRG23031020222518401 03/10/2022 sadayan 2904022WL084940 sadayan 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261474 sadayan ()
15 KALRAYAN HILLS TN-04-022-004-009/1219
() 		2904022000NRG23031020222518404 03/10/2022 Ramayee 2904022WL084940 Ramayee 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261474 Ramayee ()
16 KALRAYAN HILLS TN-04-022-004-009/1225
() 		2904022000NRG23031020222518407 03/10/2022 JAYANTHI 2904022WL084940 JAYANTHI 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261474 JAYANTHI ()
17 KALRAYAN HILLS TN-04-022-004-012/1227
() 		2904022000NRG23031020222518410 03/10/2022 GOVINDHAMMAL 2904022WL084940 GOVINDHAMMAL 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261474 GOVINDHAMMAL ()
SubTotal 20400 20400
18 KALRAYAN HILLS TN-04-022-004-004/509
() 		2904022000NRG23031020222518367 03/10/2022 Rajinikanth 2904022WL084940 Rajinikanth 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261474 Rajinikanth ()
SubTotal 1200 1200
Total 21600 21600

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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_031022FTO_960011 Indian Bank IDIB000V076 VELLIMALAI 20400
2 KALRAYAN HILLS TN2904022_031022FTO_960011 Tamil Nadu Grama Bank IDIB0PLB001 Sankarapuram 606401 1200

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