Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:53:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_271222FTO_1347687
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-04-022-013-013/375
() 		2904022000NRG23261220223618130 27/12/2022 Kuruban 2904022WL117330 Kuruban 00176 IDIB000V076 200 200 Processed 06/02/2023 017254767 Kuruban ()
2 KALRAYAN HILLS TN-04-022-013-013/380
() 		2904022000NRG23261220223618134 27/12/2022 M CHINNAMMAL 2904022WL117330 M CHINNAMMAL 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254767 M CHINNAMMAL ()
3 KALRAYAN HILLS TN-04-022-013-013/506
() 		2904022000NRG23261220223618142 27/12/2022 Radhika 2904022WL117330 Radhika 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017254767 Radhika ()
4 KALRAYAN HILLS TN-04-022-013-013/510
() 		2904022000NRG23261220223618144 27/12/2022 Vijayalakshmi 2904022WL117330 Vijayalakshmi 00176 IDIB000V076 600 600 Rejected 07/02/2023 017254767 A/c Blocked or Frozen
5 KALRAYAN HILLS TN-04-022-013-013/511
() 		2904022000NRG23261220223618145 27/12/2022 Unnamalai 2904022WL117330 Unnamalai 00176 IDIB000V076 800 800 Processed 06/02/2023 017254767 Unnamalai ()
6 KALRAYAN HILLS TN-04-022-013-013/513
() 		2904022000NRG23261220223618148 27/12/2022 MEENA 2904022WL117330 MEENA 00176 IDIB000V076 600 600 Processed 06/02/2023 017254767 MEENA ()
7 KALRAYAN HILLS TN-04-022-013-013/523
() 		2904022000NRG23261220223618152 27/12/2022 K RADHIKA 2904022WL117330 K RADHIKA 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017254767 K RADHIKA ()
8 KALRAYAN HILLS TN-04-022-013-013/700
() 		2904022000NRG23261220223618162 27/12/2022 SENNAMMAL 2904022WL117330 SENNAMMAL 00176 IDIB000V076 600 600 Processed 06/02/2023 017254767 SENNAMMAL ()
SubTotal 6638 6638
9 KALRAYAN HILLS TN-04-022-013-013/515
() 		2904022000NRG23261220223618149 27/12/2022 Elumalai 2904022WL117330 Elumalai 00701 IDIB0PLB001 1638 1638 Processed 06/02/2023 017254767 Elumalai ()
SubTotal 1638 1638
Total 8276 8276

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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_271222FTO_1347687 Indian Bank IDIB000V076 VELLIMALAI 6638
2 KALRAYAN HILLS TN2904022_271222FTO_1347687 Tamil Nadu Grama Bank IDIB0PLB001 Karumanthurai 1638

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