Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:12:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_011022FTO_955919
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-04-022-007-007/24
() 		2904022000NRG23011020222485838 01/10/2022 RAMAN 2904022WL084189 RAMAN 00176 IDIB000V076 1638 1638 Processed 12/10/2022 030361529 RAMAN ()
2 KALRAYAN HILLS TN-04-022-007-007/33
() 		2904022000NRG23011020222485839 01/10/2022 CHELLAKILI 2904022WL084189 CHELLAKILI 00176 IDIB000V076 1638 1638 Processed 12/10/2022 030361529 CHELLAKILI ()
3 KALRAYAN HILLS TN-04-022-007-007/440
() 		2904022000NRG23011020222485840 01/10/2022 rajenthiran 2904022WL084189 rajenthiran 00176 IDIB000V076 1638 1638 Processed 12/10/2022 030361529 rajenthiran ()
4 KALRAYAN HILLS TN-04-022-007-007/666
() 		2904022000NRG23011020222485842 01/10/2022 Kanaka 2904022WL084189 Kanaka 00176 IDIB000V076 1638 1638 Processed 12/10/2022 030361529 Kanaka ()
5 KALRAYAN HILLS TN-04-022-007-007/666
() 		2904022000NRG23011020222485841 01/10/2022 Mayavan 2904022WL084189 Mayavan 00176 IDIB000V076 1638 1638 Processed 12/10/2022 030361529 Mayavan ()
SubTotal 8190 8190
Total 8190 8190

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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_011022FTO_955919 Indian Bank IDIB000V076 Indian Bank 1638
2 KALRAYAN HILLS TN2904022_011022FTO_955919 Indian Bank IDIB000V076 VELLIMALAI 6552

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