Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:21:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_081022FTO_983073
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-04-022-015-015/1088
() 		2904022000NRG23081020222567521 08/10/2022 panjalai 2904022WL086626 panjalai 00176 IDIB000S009 1092 1092 Processed 14/10/2022 035857944 panjalai ()
2 KALRAYAN HILLS TN-04-022-015-015/1117
() 		2904022000NRG23081020222567522 08/10/2022 Ambika 2904022WL086626 Ambika 00176 IDIB000S009 1092 1092 Processed 14/10/2022 035857944 Ambika ()
3 KALRAYAN HILLS TN-04-022-015-015/1123
() 		2904022000NRG23081020222567524 08/10/2022 Munniyammal 2904022WL086626 Munniyammal 00176 IDIB000S009 1092 1092 Processed 14/10/2022 035857944 Munniyammal ()
4 KALRAYAN HILLS TN-04-022-015-015/1123
() 		2904022000NRG23081020222567523 08/10/2022 sigamani 2904022WL086626 sigamani 00176 IDIB000S009 1092 1092 Processed 14/10/2022 035857944 sigamani ()
5 KALRAYAN HILLS TN-04-022-015-015/1400
() 		2904022000NRG23081020222567528 08/10/2022 Muniyammal 2904022WL086626 Muniyammal 00176 IDIB000S009 1092 1092 Processed 14/10/2022 035857944 Muniyammal ()
6 KALRAYAN HILLS TN-04-022-015-015/1402
() 		2904022000NRG23081020222567529 08/10/2022 Dhanalakshmi 2904022WL086626 Dhanalakshmi 00176 IDIB000S009 1092 1092 Processed 14/10/2022 035857944 Dhanalakshmi ()
7 KALRAYAN HILLS TN-04-022-015-015/434
() 		2904022000NRG23081020222567535 08/10/2022 GOVINDAN 2904022WL086626 GOVINDAN 00176 IDIB000S009 1092 1092 Processed 14/10/2022 035857944 GOVINDAN ()
8 KALRAYAN HILLS TN-04-022-015-015/804
() 		2904022000NRG23081020222567536 08/10/2022 Rajeshwari 2904022WL086626 Rajeshwari 00176 IDIB000S009 1092 1092 Processed 14/10/2022 035857944 Rajeshwari ()
9 KALRAYAN HILLS TN-04-022-015-015/942
() 		2904022000NRG23081020222567537 08/10/2022 Arasu 2904022WL086626 Arasu 00176 IDIB000S009 1092 1092 Processed 14/10/2022 035857944 Arasu ()
SubTotal 9828 9828
Total 9828 9828

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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_081022FTO_983073 Indian Bank IDIB000S009 SANKARAPURAM 9828

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