Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:11:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_250722APB_FTO_600272
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-04-022-007-007/334
() 		2904022000NRG23250720221427586 25/07/2022 POONGODI 2904022WL049778 POONGODI 00176 IDIB000V076 1638 1638 Processed 04/08/2022 015746041 POONGODI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-007-007/336
() 		2904022000NRG23250720221427588 25/07/2022 rani 2904022WL049778 rani 00176 IDIB000V076 1638 1638 Processed 04/08/2022 015746041 rani INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-007-007/341
() 		2904022000NRG23250720221427591 25/07/2022 manimalar 2904022WL049778 manimalar 00176 IDIB000V076 1638 1638 Processed 04/08/2022 015746041 manimalar INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-007-007/364
() 		2904022000NRG23250720221427592 25/07/2022 ambikapathi 2904022WL049778 ambikapathi 00176 IDIB000V076 1638 1638 Processed 04/08/2022 015746041 ambikapathi INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-007-007/364
() 		2904022000NRG23250720221427593 25/07/2022 NEELAVATHI 2904022WL049778 NEELAVATHI 00176 IDIB000V076 1638 1638 Processed 04/08/2022 015746041 NEELAVATHI INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-007-007/365
() 		2904022000NRG23250720221427594 25/07/2022 ANNAMALAI 2904022WL049778 ANNAMALAI 00176 IDIB000V076 1638 1638 Processed 04/08/2022 015746041 ANNAMALAI INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-007-007/365
() 		2904022000NRG23250720221427595 25/07/2022 PAPPATHI 2904022WL049778 PAPPATHI 00176 IDIB000V076 1638 1638 Processed 04/08/2022 015746041 PAPPATHI INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-007-007/395
() 		2904022000NRG23250720221427599 25/07/2022 latha 2904022WL049778 latha 00176 IDIB000V076 1638 1638 Processed 04/08/2022 015746041 latha INDIAN BANK(607105)
SubTotal 13104 13104
Total 13104 13104

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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_250722APB_FTO_600272 Indian Bank IDIB000V076 VELLIMALAI 13104

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