Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:16:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_160522FTO_208767
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-04-022-006-006/274
() 		2904022000NRG23150520220163073 16/05/2022 Elamvazhuthi 2904022WL007738 Elamvazhuthi 00176 IDIB000K127 1638 1638 Processed 27/05/2022 015437983 Elamvazhuthi ()
2 KALRAYAN HILLS TN-04-022-006-006/43
() 		2904022000NRG23150520220163074 16/05/2022 VETRIKONDAN 2904022WL007738 VETRIKONDAN 00176 IDIB000K127 1638 1638 Processed 27/05/2022 015437983 VETRIKONDAN ()
SubTotal 3276 3276
3 KALRAYAN HILLS TN-04-022-006-001/256
() 		2904022000NRG23150520220163071 16/05/2022 Kanagamathi 2904022WL007738 Kanagamathi 00176 IDIB000V076 1638 1638 Processed 27/05/2022 015437983 Kanagamathi ()
4 KALRAYAN HILLS TN-04-022-006-001/256
() 		2904022000NRG23150520220163070 16/05/2022 Senthilkumar 2904022WL007738 Senthilkumar 00176 IDIB000V076 1638 1638 Processed 27/05/2022 015437983 Senthilkumar ()
5 KALRAYAN HILLS TN-04-022-006-002/257
() 		2904022000NRG23150520220163072 16/05/2022 balamurugan 2904022WL007738 balamurugan 00176 IDIB000V076 1638 1638 Processed 27/05/2022 015437983 balamurugan ()
SubTotal 4914 4914
Total 8190 8190

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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_160522FTO_208767 Indian Bank IDIB000K127 KARUMANDURAI 3276
2 KALRAYAN HILLS TN2904022_160522FTO_208767 Indian Bank IDIB000V076 VELLIMALAI 4914

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