Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:20:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_221022FTO_1055425
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-04-022-015-015/1327
() 		2904022000NRG23211020222744628 22/10/2022 Kashthoory 2904022WL092290 Kashthoory 00176 IDIB000S009 1200 1200 Processed 29/10/2022 014731502 Kashthoory ()
2 KALRAYAN HILLS TN-04-022-015-015/1370
() 		2904022000NRG23211020222744629 22/10/2022 sathiyapama 2904022WL092290 sathiyapama 00176 IDIB000S009 1200 1200 Processed 29/10/2022 014731502 sathiyapama ()
3 KALRAYAN HILLS TN-04-022-015-015/1384
() 		2904022000NRG23211020222744630 22/10/2022 Sellammal 2904022WL092290 Sellammal 00176 IDIB000S009 1200 1200 Processed 29/10/2022 014731502 Sellammal ()
4 KALRAYAN HILLS TN-04-022-015-015/2042
() 		2904022000NRG23211020222744633 22/10/2022 Parimalam 2904022WL092290 Parimalam 00176 IDIB000S009 1200 1200 Processed 29/10/2022 014731502 Parimalam ()
5 KALRAYAN HILLS TN-04-022-015-015/2429
() 		2904022000NRG23211020222744634 22/10/2022 Manikandan 2904022WL092290 Manikandan 00176 IDIB000S009 1200 1200 Processed 29/10/2022 014731502 Manikandan ()
6 KALRAYAN HILLS TN-04-022-015-015/295
() 		2904022000NRG23211020222744635 22/10/2022 asothai 2904022WL092290 asothai 00176 IDIB000S009 1200 1200 Processed 29/10/2022 014731502 asothai ()
7 KALRAYAN HILLS TN-04-022-015-015/360
() 		2904022000NRG23211020222744636 22/10/2022 Rasu 2904022WL092290 Rasu 00176 IDIB000S009 1200 1200 Processed 29/10/2022 014731502 Rasu ()
8 KALRAYAN HILLS TN-04-022-015-015/372
() 		2904022000NRG23211020222744639 22/10/2022 ELUMALAI 2904022WL092290 ELUMALAI 00176 IDIB000S009 1200 1200 Processed 29/10/2022 014731502 ELUMALAI ()
9 KALRAYAN HILLS TN-04-022-015-015/372
() 		2904022000NRG23211020222744638 22/10/2022 rekka 2904022WL092290 rekka 00176 IDIB000S009 1200 1200 Processed 29/10/2022 014731502 rekka ()
10 KALRAYAN HILLS TN-04-022-015-015/406
() 		2904022000NRG23211020222744641 22/10/2022 Selvi 2904022WL092290 Selvi 00176 IDIB000S009 1200 1200 Processed 29/10/2022 014731502 Selvi ()
11 KALRAYAN HILLS TN-04-022-015-015/575
() 		2904022000NRG23211020222744645 22/10/2022 Neela 2904022WL092290 Neela 00176 IDIB000S009 1200 1200 Processed 29/10/2022 014731502 Neela ()
12 KALRAYAN HILLS TN-04-022-015-015/689
() 		2904022000NRG23211020222744646 22/10/2022 Anjalai 2904022WL092290 Anjalai 00176 IDIB000S009 1200 1200 Processed 29/10/2022 014731502 Anjalai ()
13 KALRAYAN HILLS TN-04-022-015-015/922
() 		2904022000NRG23211020222744647 22/10/2022 DEVAGI 2904022WL092290 DEVAGI 00176 IDIB000S009 1200 1200 Processed 29/10/2022 014731502 DEVAGI ()
SubTotal 15600 15600
Total 15600 15600

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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_221022FTO_1055425 Indian Bank IDIB000S009 SANKARAPURAM 15600

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