Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:48:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_221022FTO_1056609
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-04-022-013-013/1
() 		2904022000NRG23221020222778175 22/10/2022 A JEYAMANI 2904022WL092965 A JEYAMANI 00176 IDIB000V076 1000 1000 Processed 29/10/2022 014731502 A JEYAMANI ()
2 KALRAYAN HILLS TN-04-022-013-013/18
() 		2904022000NRG23221020222778178 22/10/2022 Prabu 2904022WL092965 Prabu 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 Prabu ()
3 KALRAYAN HILLS TN-04-022-013-013/20
() 		2904022000NRG23221020222778180 22/10/2022 Govindharaj 2904022WL092965 Govindharaj 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 Govindharaj ()
4 KALRAYAN HILLS TN-04-022-013-013/20
() 		2904022000NRG23221020222778179 22/10/2022 SADAIYAN 2904022WL092965 SADAIYAN 00176 IDIB000V076 1200 1200 Rejected 02/11/2022 014731502 No Such Account
5 KALRAYAN HILLS TN-04-022-013-013/21
() 		2904022000NRG23221020222778181 22/10/2022 VENNILA 2904022WL092965 VENNILA 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 VENNILA ()
6 KALRAYAN HILLS TN-04-022-013-013/25
() 		2904022000NRG23221020222778182 22/10/2022 SATHYA 2904022WL092965 SATHYA 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 SATHYA ()
7 KALRAYAN HILLS TN-04-022-013-013/304
() 		2904022000NRG23221020222778189 22/10/2022 BHANUMATHI 2904022WL092965 BHANUMATHI 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 BHANUMATHI ()
SubTotal 8200 8200
Total 8200 8200

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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_221022FTO_1056609 Indian Bank IDIB000V076 VELLIMALAI 8200

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