Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:29:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_031222FTO_1230220
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-04-022-011-001/840
() 		2904022000NRG23031220223314917 03/12/2022 Vellachi 2904022WL109879 Vellachi 00176 IDIB000K127 1638 1638 Processed 09/12/2022 026442634 Vellachi ()
2 KALRAYAN HILLS TN-04-022-011-011/447
() 		2904022000NRG23031220223314927 03/12/2022 Saroja 2904022WL109879 Saroja 00176 IDIB000K127 1638 1638 Processed 09/12/2022 026442634 Saroja ()
3 KALRAYAN HILLS TN-04-022-011-011/462
() 		2904022000NRG23031220223314928 03/12/2022 Ramayee 2904022WL109879 Ramayee 00176 IDIB000K127 1638 1638 Processed 09/12/2022 026442634 Ramayee ()
4 KALRAYAN HILLS TN-04-022-011-011/789
() 		2904022000NRG23031220223314932 03/12/2022 Kuppan 2904022WL109879 Kuppan 00176 IDIB000K127 1638 1638 Processed 09/12/2022 026442634 Kuppan ()
SubTotal 6552 6552
5 KALRAYAN HILLS TN-04-022-011-003/896
() 		2904022000NRG23031220223314920 03/12/2022 MANIKANDAN 2904022WL109879 MANIKANDAN 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026442634 MANIKANDAN ()
6 KALRAYAN HILLS TN-04-022-011-004/969
() 		2904022000NRG23031220223314921 03/12/2022 Ajithkumar 2904022WL109879 Ajithkumar 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026442634 Ajithkumar ()
7 KALRAYAN HILLS TN-04-022-011-011/780
() 		2904022000NRG23031220223314930 03/12/2022 santhakumari 2904022WL109879 santhakumari 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026442634 santhakumari ()
8 KALRAYAN HILLS TN-04-022-011-011/780
() 		2904022000NRG23031220223314929 03/12/2022 SELVARAJ 2904022WL109879 SELVARAJ 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026442634 SELVARAJ ()
9 KALRAYAN HILLS TN-04-022-011-011/786
() 		2904022000NRG23031220223314931 03/12/2022 Vellaiyan 2904022WL109879 Vellaiyan 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026442634 Vellaiyan ()
10 KALRAYAN HILLS TN-04-022-011-013/1081
() 		2904022000NRG23031220223314934 03/12/2022 annakili 2904022WL109879 annakili 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026442634 annakili ()
11 KALRAYAN HILLS TN-04-022-011-013/1081
() 		2904022000NRG23031220223314933 03/12/2022 Mani 2904022WL109879 Mani 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026442634 Mani ()
SubTotal 11466 11466
12 KALRAYAN HILLS TN-04-022-011-001/953
() 		2904022000NRG23031220223314918 03/12/2022 Sekar 2904022WL109879 Sekar 00701 IDIB0PLB001 1638 1638 Processed 09/12/2022 026442634 Sekar ()
13 KALRAYAN HILLS TN-04-022-011-005/963
() 		2904022000NRG23031220223314922 03/12/2022 Sankar 2904022WL109879 Sankar 00701 IDIB0PLB001 1638 1638 Processed 09/12/2022 026442634 Sankar ()
14 KALRAYAN HILLS TN-04-022-011-011/324
() 		2904022000NRG23031220223314924 03/12/2022 Jayalakshmi 2904022WL109879 Jayalakshmi 00701 IDIB0PLB001 1638 1638 Processed 09/12/2022 026442634 Jayalakshmi ()
15 KALRAYAN HILLS TN-04-022-011-013/911
() 		2904022000NRG23031220223314935 03/12/2022 Jayabal 2904022WL109879 Jayabal 00701 IDIB0PLB001 1638 1638 Processed 09/12/2022 026442634 Jayabal ()
SubTotal 6552 6552
Total 24570 24570

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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_031222FTO_1230220 Indian Bank IDIB000K127 KARUMANDURAI 6552
2 KALRAYAN HILLS TN2904022_031222FTO_1230220 Indian Bank IDIB000V076 VELLIMALAI 11466
3 KALRAYAN HILLS TN2904022_031222FTO_1230220 Tamil Nadu Grama Bank IDIB0PLB001 Karumanthurai 6552

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