Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:20:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_050422FTO_31407
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-04-022-003-002/239
() 		2904022000NRG22050420226587094 05/04/2022 manogaran 2904022WL135360 manogaran 00176 IDIB000V076 1000 1000 Processed 05/05/2022 020520398 manogaran ()
2 KALRAYAN HILLS TN-04-022-003-002/239
() 		2904022000NRG22050420226587095 05/04/2022 santhi 2904022WL135360 santhi 00176 IDIB000V076 1000 1000 Processed 05/05/2022 020520398 santhi ()
3 KALRAYAN HILLS TN-04-022-003-002/326
() 		2904022000NRG22050420226587104 05/04/2022 govinthan 2904022WL135360 govinthan 00176 IDIB000V076 1000 1000 Processed 05/05/2022 020520398 govinthan ()
4 KALRAYAN HILLS TN-04-022-003-002/326
() 		2904022000NRG22050420226587103 05/04/2022 Unnamalai 2904022WL135360 Unnamalai 00176 IDIB000V076 1000 1000 Processed 05/05/2022 020520398 Unnamalai ()
5 KALRAYAN HILLS TN-04-022-003-002/807
() 		2904022000NRG22050420226587126 05/04/2022 manjula 2904022WL135360 manjula 00176 IDIB000V076 1000 1000 Processed 05/05/2022 020520398 manjula ()
6 KALRAYAN HILLS TN-04-022-003-003/108
() 		2904022000NRG22050420226587131 05/04/2022 Kumar 2904022WL135360 Kumar 00176 IDIB000V076 400 400 Processed 05/05/2022 020520398 Kumar ()
7 KALRAYAN HILLS TN-04-022-003-003/112
() 		2904022000NRG22050420226587136 05/04/2022 Lakshmi 2904022WL135360 Lakshmi 00176 IDIB000V076 200 200 Processed 05/05/2022 020520398 Lakshmi ()
8 KALRAYAN HILLS TN-04-022-003-003/142
() 		2904022000NRG22050420226587151 05/04/2022 BALAMURUGAN 2904022WL135360 BALAMURUGAN 00176 IDIB000V076 400 400 Processed 05/05/2022 020520398 BALAMURUGAN ()
9 KALRAYAN HILLS TN-04-022-003-003/156
() 		2904022000NRG22050420226587157 05/04/2022 ramasami 2904022WL135360 ramasami 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520398 ramasami ()
10 KALRAYAN HILLS TN-04-022-003-003/165
() 		2904022000NRG22050420226587159 05/04/2022 perumayee 2904022WL135360 perumayee 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520398 perumayee ()
11 KALRAYAN HILLS TN-04-022-003-003/354
() 		2904022000NRG22050420226587178 05/04/2022 Govinthmmal 2904022WL135360 Govinthmmal 00176 IDIB000V076 1000 1000 Processed 05/05/2022 020520398 Govinthmmal ()
12 KALRAYAN HILLS TN-04-022-003-003/354
() 		2904022000NRG22050420226587179 05/04/2022 kumar 2904022WL135360 kumar 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520398 kumar ()
13 KALRAYAN HILLS TN-04-022-003-003/37
() 		2904022000NRG22050420226587181 05/04/2022 ANNAMALAI 2904022WL135360 ANNAMALAI 00176 IDIB000V076 1000 1000 Rejected 07/05/2022 020520398 Account closed
14 KALRAYAN HILLS TN-04-022-003-003/37
() 		2904022000NRG22050420226587182 05/04/2022 VIJAYA 2904022WL135360 VIJAYA 00176 IDIB000V076 1000 1000 Processed 05/05/2022 020520398 VIJAYA ()
15 KALRAYAN HILLS TN-04-022-003-003/54
() 		2904022000NRG22050420226587187 05/04/2022 LAKSHMI 2904022WL135360 LAKSHMI 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520398 LAKSHMI ()
16 KALRAYAN HILLS TN-04-022-003-003/634
() 		2904022000NRG22050420226587195 05/04/2022 ANNAMALAI 2904022WL135360 ANNAMALAI 00176 IDIB000V076 800 800 Processed 05/05/2022 020520398 ANNAMALAI ()
17 KALRAYAN HILLS TN-04-022-003-003/70
() 		2904022000NRG22050420226587199 05/04/2022 CHINNAUNNAMALAI 2904022WL135360 CHINNAUNNAMALAI 00176 IDIB000V076 1000 1000 Processed 05/05/2022 020520398 CHINNAUNNAMALAI ()
18 KALRAYAN HILLS TN-04-022-003-004/278
() 		2904022000NRG22050420226587216 05/04/2022 LAKSHMI 2904022WL135360 LAKSHMI 00176 IDIB000V076 1000 1000 Processed 05/05/2022 020520398 LAKSHMI ()
SubTotal 16600 16600
Total 16600 16600

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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_050422FTO_31407 Indian Bank IDIB000V076 VELLIMALAI 16600

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