Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:47:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_110422FTO_61932
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-04-022-005-005/292
()
2904022000NRG23110420220001767 11/04/2022 Ajithkumar 2904022WL000215 Ajithkumar 00176 IDIB000K001 819 819 Processed 06/05/2022 009655138 Ajithkumar ()
2 KALRAYAN HILLS TN-04-022-005-005/292
()
2904022000NRG23110420220001765 11/04/2022 Amaravathi 2904022WL000215 Amaravathi 00176 IDIB000K001 819 819 Processed 06/05/2022 009655138 Amaravathi ()
SubTotal 1638 1638
3 KALRAYAN HILLS TN-04-022-005-005/292
()
2904022000NRG23110420220001766 11/04/2022 arunachalam 2904022WL000215 arunachalam 00176 IDIB000V076 819 819 Processed 06/05/2022 009655138 arunachalam ()
4 KALRAYAN HILLS TN-04-022-005-005/293
()
2904022000NRG23110420220001768 11/04/2022 SRINIVSAN 2904022WL000215 SRINIVSAN 00176 IDIB000V076 819 819 Rejected 11/05/2022 009655138 No Such Account
SubTotal 1638 1638
5 KALRAYAN HILLS TN-04-022-005-005/300
()
2904022000NRG23110420220001773 11/04/2022 Rathinavel 2904022WL000215 Rathinavel 00701 IDIB0PLB001 819 819 Processed 06/05/2022 009655138 Rathinavel ()
SubTotal 819 819
Total 4095 4095

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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_110422FTO_61932 Indian Bank IDIB000K001 KACHARAPALAYAM 1638
2 KALRAYAN HILLS TN2904022_110422FTO_61932 Indian Bank IDIB000V076 VELLIMALAI 1638
3 KALRAYAN HILLS TN2904022_110422FTO_61932 Tamil Nadu Grama Bank IDIB0PLB001 Kalkurichi 819

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