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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:50:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_080822FTO_692805
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-04-022-013-012/856
() 		2904022000NRG23080820221669125 08/08/2022 SELVAN 2904022WL058345 SELVAN 00176 IDIB000V076 1638 1638 Processed 22/08/2022 017910923 SELVAN ()
2 KALRAYAN HILLS TN-04-022-013-012/867
() 		2904022000NRG23080820221669126 08/08/2022 GANDHI 2904022WL058345 GANDHI 00176 IDIB000V076 1638 1638 Processed 22/08/2022 017910923 GANDHI ()
3 KALRAYAN HILLS TN-04-022-013-012/867
() 		2904022000NRG23080820221669127 08/08/2022 RAMALINGAM 2904022WL058345 RAMALINGAM 00176 IDIB000V076 1638 1638 Processed 22/08/2022 017910923 RAMALINGAM ()
4 KALRAYAN HILLS TN-04-022-013-013/347
() 		2904022000NRG23080820221669280 08/08/2022 Selvi 2904022WL058348 Selvi 00176 IDIB000V076 1638 1638 Processed 22/08/2022 017910923 Selvi ()
5 KALRAYAN HILLS TN-04-022-013-013/581
() 		2904022000NRG23080820221669059 08/08/2022 CHINNAMMAL 2904022WL058342 CHINNAMMAL 00176 IDIB000V076 1300 1300 Processed 22/08/2022 017910923 CHINNAMMAL ()
6 KALRAYAN HILLS TN-04-022-013-013/582
() 		2904022000NRG23080820221669061 08/08/2022 B VALARMATHI 2904022WL058342 B VALARMATHI 00176 IDIB000V076 1300 1300 Processed 22/08/2022 017910923 B VALARMATHI ()
SubTotal 9152 9152
Total 9152 9152

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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_080822FTO_692805 Indian Bank IDIB000V076 VELLIMALAI 9152

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