Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:43:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_040722FTO_477716
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-04-022-010-010/28
() 		2904022000NRG23040720221039361 04/07/2022 MALAIKA 2904022WL036289 MALAIKA 00176 IDIB000P124 1200 1200 Processed 08/07/2022 017186076 MALAIKA ()
2 KALRAYAN HILLS TN-04-022-010-010/374
() 		2904022000NRG23040720221039367 04/07/2022 ELUMALAI 2904022WL036289 ELUMALAI 00176 IDIB000P124 1200 1200 Processed 08/07/2022 017186076 ELUMALAI ()
3 KALRAYAN HILLS TN-04-022-010-010/376
() 		2904022000NRG23040720221039371 04/07/2022 Rajkumar 2904022WL036289 Rajkumar 00176 IDIB000P124 1200 1200 Processed 08/07/2022 017186076 Rajkumar ()
4 KALRAYAN HILLS TN-04-022-010-010/378
() 		2904022000NRG23040720221039372 04/07/2022 MUTHU 2904022WL036289 MUTHU 00176 IDIB000P124 1200 1200 Processed 08/07/2022 017186076 MUTHU ()
5 KALRAYAN HILLS TN-04-022-010-010/381
() 		2904022000NRG23040720221039375 04/07/2022 Ezhumalai 2904022WL036289 Ezhumalai 00176 IDIB000P124 1200 1200 Processed 08/07/2022 017186076 Ezhumalai ()
6 KALRAYAN HILLS TN-04-022-010-010/381
() 		2904022000NRG23040720221039374 04/07/2022 unnamalai 2904022WL036289 unnamalai 00176 IDIB000P124 1200 1200 Processed 08/07/2022 017186076 unnamalai ()
7 KALRAYAN HILLS TN-04-022-010-010/382
() 		2904022000NRG23040720221039377 04/07/2022 MOTTAMMAL 2904022WL036289 MOTTAMMAL 00176 IDIB000P124 1200 1200 Processed 08/07/2022 017186076 MOTTAMMAL ()
8 KALRAYAN HILLS TN-04-022-010-010/388
() 		2904022000NRG23040720221039380 04/07/2022 ELUMALAI 2904022WL036289 ELUMALAI 00176 IDIB000P124 1200 1200 Processed 08/07/2022 017186076 ELUMALAI ()
9 KALRAYAN HILLS TN-04-022-010-010/405
() 		2904022000NRG23040720221039383 04/07/2022 KULLAMMAL 2904022WL036289 KULLAMMAL 00176 IDIB000P124 1200 1200 Processed 08/07/2022 017186076 KULLAMMAL ()
10 KALRAYAN HILLS TN-04-022-010-010/407
() 		2904022000NRG23040720221039384 04/07/2022 chandran 2904022WL036289 chandran 00176 IDIB000P124 800 800 Processed 08/07/2022 017186076 chandran ()
11 KALRAYAN HILLS TN-04-022-010-010/407
() 		2904022000NRG23040720221039385 04/07/2022 CHINNAMMAL 2904022WL036289 CHINNAMMAL 00176 IDIB000P124 600 600 Processed 08/07/2022 017186076 CHINNAMMAL ()
12 KALRAYAN HILLS TN-04-022-010-010/417
() 		2904022000NRG23040720221039389 04/07/2022 Dhuruman 2904022WL036289 Dhuruman 00176 IDIB000P124 1000 1000 Rejected 11/07/2022 017186076 No Such Account
13 KALRAYAN HILLS TN-04-022-010-010/417
() 		2904022000NRG23040720221039390 04/07/2022 Pushba 2904022WL036289 Pushba 00176 IDIB000P124 1000 1000 Processed 08/07/2022 017186076 Pushba ()
14 KALRAYAN HILLS TN-04-022-010-010/421
() 		2904022000NRG23040720221039391 04/07/2022 sakthivel 2904022WL036289 sakthivel 00176 IDIB000P124 1638 1638 Processed 08/07/2022 017186076 sakthivel ()
15 KALRAYAN HILLS TN-04-022-010-010/452
() 		2904022000NRG23040720221039394 04/07/2022 Elumalai 2904022WL036289 Elumalai 00176 IDIB000P124 1200 1200 Processed 08/07/2022 017186076 Elumalai ()
16 KALRAYAN HILLS TN-04-022-010-010/892
() 		2904022000NRG23040720221039399 04/07/2022 Ramaraji 2904022WL036289 Ramaraji 00176 IDIB000P124 1200 1200 Processed 08/07/2022 017186076 Ramaraji ()
SubTotal 18238 18238
Total 18238 18238

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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_040722FTO_477716 Indian Bank IDIB000P124 PUDUPATTU 18238

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