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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_010822FTO_647419
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-04-022-010-010/187
() 		2904022000NRG23010820221547154 01/08/2022 sivapayee 2904022WL054036 sivapayee 00176 IDIB000P124 1638 1638 Processed 08/08/2022 018892528 sivapayee ()
2 KALRAYAN HILLS TN-04-022-010-010/777
() 		2904022000NRG23010820221547158 01/08/2022 Lakshmanan 2904022WL054036 Lakshmanan 00176 IDIB000P124 1638 1638 Processed 08/08/2022 018892528 Lakshmanan ()
3 KALRAYAN HILLS TN-04-022-010-010/779
() 		2904022000NRG23010820221547159 01/08/2022 SAKTHIVEL 2904022WL054036 SAKTHIVEL 00176 IDIB000P124 1638 1638 Processed 08/08/2022 018892528 SAKTHIVEL ()
4 KALRAYAN HILLS TN-04-022-010-010/80
() 		2904022000NRG23010820221547163 01/08/2022 Nirmala 2904022WL054036 Nirmala 00176 IDIB000P124 1638 1638 Processed 08/08/2022 018892528 Nirmala ()
5 KALRAYAN HILLS TN-04-022-010-010/993
() 		2904022000NRG23010820221547164 01/08/2022 Arunachalam 2904022WL054036 Arunachalam 00176 IDIB000P124 1638 1638 Processed 08/08/2022 018892528 Arunachalam ()
6 KALRAYAN HILLS TN-04-022-010-010/993
() 		2904022000NRG23010820221547165 01/08/2022 VASANTHI 2904022WL054036 VASANTHI 00176 IDIB000P124 1638 1638 Processed 08/08/2022 018892528 VASANTHI ()
SubTotal 9828 9828
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_010822FTO_647419 Indian Bank IDIB000P124 PUDUPATTU 9828

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