Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:00:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_080422FTO_49310
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-04-022-005-005/450
() 		2904022000NRG23080420220000838 08/04/2022 Elumalai 2904022WL000128 Elumalai 00176 IDIB000K001 819 819 Processed 04/05/2022 036264303 Elumalai ()
2 KALRAYAN HILLS TN-04-022-005-005/469
() 		2904022000NRG23080420220000843 08/04/2022 Karthik 2904022WL000128 Karthik 00176 IDIB000K001 819 819 Processed 04/05/2022 036264303 Karthik ()
3 KALRAYAN HILLS TN-04-022-005-005/473
() 		2904022000NRG23080420220000844 08/04/2022 Karthik 2904022WL000128 Karthik 00176 IDIB000K001 819 819 Processed 04/05/2022 036264303 Karthik ()
4 KALRAYAN HILLS TN-04-022-005-005/553
() 		2904022000NRG23080420220000849 08/04/2022 Dharmadurai 2904022WL000128 Dharmadurai 00176 IDIB000K001 819 819 Processed 04/05/2022 036264303 Dharmadurai ()
SubTotal 3276 3276
5 KALRAYAN HILLS TN-04-022-005-005/437
() 		2904022000NRG23080420220000835 08/04/2022 Arunagiri 2904022WL000128 Arunagiri 00176 IDIB000V076 819 819 Processed 04/05/2022 036264303 Arunagiri ()
6 KALRAYAN HILLS TN-04-022-005-005/437
() 		2904022000NRG23080420220000836 08/04/2022 theerthiyammal 2904022WL000128 theerthiyammal 00176 IDIB000V076 819 819 Processed 04/05/2022 036264303 theerthiyammal ()
7 KALRAYAN HILLS TN-04-022-005-005/441
() 		2904022000NRG23080420220000837 08/04/2022 kavitha 2904022WL000128 kavitha 00176 IDIB000V076 819 819 Processed 04/05/2022 036264303 kavitha ()
8 KALRAYAN HILLS TN-04-022-005-005/458
() 		2904022000NRG23080420220000841 08/04/2022 Kuppusamy 2904022WL000128 Kuppusamy 00176 IDIB000V076 819 819 Processed 04/05/2022 036264303 Kuppusamy ()
9 KALRAYAN HILLS TN-04-022-005-005/491
() 		2904022000NRG23080420220000845 08/04/2022 balu 2904022WL000128 balu 00176 IDIB000V076 819 819 Processed 04/05/2022 036264303 balu ()
10 KALRAYAN HILLS TN-04-022-005-005/530
() 		2904022000NRG23080420220000848 08/04/2022 Anjalai 2904022WL000128 Anjalai 00176 IDIB000V076 819 819 Processed 04/05/2022 036264303 Anjalai ()
SubTotal 4914 4914
11 KALRAYAN HILLS TN-04-022-005-005/450
() 		2904022000NRG23080420220000839 08/04/2022 Kumar 2904022WL000128 Kumar 00177 IOBA0002791 819 819 Processed 04/05/2022 036264303 Kumar ()
12 KALRAYAN HILLS TN-04-022-005-005/458
() 		2904022000NRG23080420220000840 08/04/2022 Raja 2904022WL000128 Raja 00177 IOBA0002791 819 819 Processed 04/05/2022 036264303 Raja ()
SubTotal 1638 1638
Total 9828 9828

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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_080422FTO_49310 Indian Bank IDIB000K001 KACHARAPALAYAM 3276
2 KALRAYAN HILLS TN2904022_080422FTO_49310 Indian Bank IDIB000V076 VELLIMALAI 4914
3 KALRAYAN HILLS TN2904022_080422FTO_49310 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 1638

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