Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:23:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_080822FTO_693207
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-04-022-002-002/138
() 		2904022000NRG23080820221673027 08/08/2022 Arichandiran 2904022WL058443 Arichandiran 00176 IDIB000V076 1638 1638 Processed 22/08/2022 017910923 Arichandiran ()
2 KALRAYAN HILLS TN-04-022-002-002/584
() 		2904022000NRG23080820221673037 08/08/2022 KARUPPAYI 2904022WL058443 KARUPPAYI 00176 IDIB000V076 1092 1092 Processed 22/08/2022 017910923 KARUPPAYI ()
3 KALRAYAN HILLS TN-04-022-002-002/796
() 		2904022000NRG23080820221673038 08/08/2022 SELVI 2904022WL058443 SELVI 00176 IDIB000V076 1092 1092 Processed 22/08/2022 017910923 SELVI ()
4 KALRAYAN HILLS TN-04-022-002-002/806
() 		2904022000NRG23080820221673039 08/08/2022 A SAKUNTHALA 2904022WL058443 A SAKUNTHALA 00176 IDIB000V076 1092 1092 Processed 22/08/2022 017910923 A SAKUNTHALA ()
5 KALRAYAN HILLS TN-04-022-002-002/810
() 		2904022000NRG23080820221673043 08/08/2022 AANDY 2904022WL058443 AANDY 00176 IDIB000V076 1092 1092 Processed 22/08/2022 017910923 AANDY ()
6 KALRAYAN HILLS TN-04-022-002-006/941
() 		2904022000NRG23080820221673044 08/08/2022 SENNAMMAL 2904022WL058443 SENNAMMAL 00176 IDIB000V076 1638 1638 Processed 22/08/2022 017910923 SENNAMMAL ()
7 KALRAYAN HILLS TN-04-022-002-007/942
() 		2904022000NRG23080820221673045 08/08/2022 MANJULA 2904022WL058443 MANJULA 00176 IDIB000V076 1092 1092 Processed 22/08/2022 017910923 MANJULA ()
SubTotal 8736 8736
Total 8736 8736

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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_693207 Indian Bank IDIB000V076 Indian Bank 1638
2 KALRAYAN HILLS TN2904022_080822FTO_693207 Indian Bank IDIB000V076 VELLIMALAI 7098

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