Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:21:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_031022FTO_959981
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-04-022-012-002/1105
() 		2904022000NRG23031020222517809 03/10/2022 KATHIRVEL 2904022WL084917 KATHIRVEL 00176 IDIB000V076 1638 1638 Processed 09/10/2022 010261474 KATHIRVEL ()
2 KALRAYAN HILLS TN-04-022-012-002/1108
() 		2904022000NRG23031020222517812 03/10/2022 ANNAMALAI 2904022WL084917 ANNAMALAI 00176 IDIB000V076 1638 1638 Processed 09/10/2022 010261474 ANNAMALAI ()
3 KALRAYAN HILLS TN-04-022-012-012/27
() 		2904022000NRG23031020222517817 03/10/2022 ARUNACHALAM 2904022WL084917 ARUNACHALAM 00176 IDIB000V076 1638 1638 Processed 09/10/2022 010261474 ARUNACHALAM ()
4 KALRAYAN HILLS TN-04-022-012-012/27
() 		2904022000NRG23031020222517816 03/10/2022 CHITHRA 2904022WL084917 CHITHRA 00176 IDIB000V076 1638 1638 Processed 09/10/2022 010261474 CHITHRA ()
5 KALRAYAN HILLS TN-04-022-012-012/27
() 		2904022000NRG23031020222517814 03/10/2022 Rajeswari 2904022WL084917 Rajeswari 00176 IDIB000V076 1638 1638 Processed 09/10/2022 010261474 Rajeswari ()
6 KALRAYAN HILLS TN-04-022-012-016/1598
() 		2904022000NRG23031020222517818 03/10/2022 PRIYA 2904022WL084917 PRIYA 00176 IDIB000V076 1638 1638 Processed 09/10/2022 010261474 PRIYA ()
7 KALRAYAN HILLS TN-04-022-012-027/1063
() 		2904022000NRG23031020222517822 03/10/2022 CHINNAPONNU 2904022WL084917 CHINNAPONNU 00176 IDIB000V076 1638 1638 Processed 09/10/2022 010261474 CHINNAPONNU ()
8 KALRAYAN HILLS TN-04-022-012-027/1063
() 		2904022000NRG23031020222517823 03/10/2022 RAJAMMAL 2904022WL084917 RAJAMMAL 00176 IDIB000V076 1638 1638 Processed 09/10/2022 010261474 RAJAMMAL ()
SubTotal 13104 13104
9 KALRAYAN HILLS TN-04-022-012-012/27
() 		2904022000NRG23031020222517815 03/10/2022 LAKSHMI 2904022WL084917 LAKSHMI 00701 IDIB0PLB001 1638 1638 Processed 09/10/2022 010261474 LAKSHMI ()
SubTotal 1638 1638
Total 14742 14742

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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_959981 Indian Bank IDIB000V076 VELLIMALAI 13104
2 KALRAYAN HILLS TN2904022_031022FTO_959981 Tamil Nadu Grama Bank IDIB0PLB001 Karumanthurai 1638

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