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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:01:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_210323APB_FTO_1676081
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-04-022-006-001/335
() 		2904022000NRG23210320234873601 21/03/2023 Thamilarasan 2904022WL143787 Thamilarasan 00176 IDIB000K127 1638 1638 Processed 31/03/2023 025730392 Thamilarasan INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-006-004/352
() 		2904022000NRG23210320234873603 21/03/2023 SADAIYAN 2904022WL143787 SADAIYAN 00176 IDIB000K127 1638 1638 Processed 31/03/2023 025730392 SADAIYAN INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-006-004/799
() 		2904022000NRG23210320234873606 21/03/2023 Thangaraj 2904022WL143787 Thangaraj 00176 IDIB000K127 1638 1638 Processed 31/03/2023 025730392 Thangaraj INDIAN BANK(607105)
SubTotal 4914 4914
4 KALRAYAN HILLS TN-04-022-006-004/352
() 		2904022000NRG23210320234873602 21/03/2023 POOCHIYAMMAL 2904022WL143787 POOCHIYAMMAL 00176 IDIB000V076 1638 1638 Processed 31/03/2023 025730392 POOCHIYAMMAL INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-006-004/66
() 		2904022000NRG23210320234873604 21/03/2023 Suresh 2904022WL143787 Suresh 00176 IDIB000V076 1638 1638 Processed 31/03/2023 025730392 Suresh INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-006-004/724
() 		2904022000NRG23210320234873605 21/03/2023 Sinega 2904022WL143787 Sinega 00176 IDIB000V076 1092 1092 Processed 31/03/2023 025730392 Sinega INDIAN BANK(607105)
SubTotal 4368 4368
Total 9282 9282

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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_210323APB_FTO_1676081 Indian Bank IDIB000K127 KARUMANDURAI 4914
2 KALRAYAN HILLS TN2904022_210323APB_FTO_1676081 Indian Bank IDIB000V076 VELLIMALAI 4368

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