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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:12:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_291122FTO_1214117
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-04-022-004-004/304
() 		2904022000NRG23281120223255666 29/11/2022 VELLACHI 2904022WL108168 VELLACHI 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838600 VELLACHI ()
2 KALRAYAN HILLS TN-04-022-004-004/320
() 		2904022000NRG23281120223255669 29/11/2022 Murugesan 2904022WL108168 Murugesan 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838600 Murugesan ()
3 KALRAYAN HILLS TN-04-022-004-004/321
() 		2904022000NRG23281120223255670 29/11/2022 ELUMALAI 2904022WL108168 ELUMALAI 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838600 ELUMALAI ()
4 KALRAYAN HILLS TN-04-022-004-004/333
() 		2904022000NRG23281120223255673 29/11/2022 Pushpa 2904022WL108168 Pushpa 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838600 Pushpa ()
5 KALRAYAN HILLS TN-04-022-004-004/334
() 		2904022000NRG23281120223255675 29/11/2022 chinnasamy 2904022WL108168 chinnasamy 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838600 chinnasamy ()
6 KALRAYAN HILLS TN-04-022-004-004/334
() 		2904022000NRG23281120223255674 29/11/2022 PAVUNU 2904022WL108168 PAVUNU 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838600 PAVUNU ()
7 KALRAYAN HILLS TN-04-022-004-004/470
() 		2904022000NRG23281120223255677 29/11/2022 Rangasamy 2904022WL108168 Rangasamy 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838600 Rangasamy ()
8 KALRAYAN HILLS TN-04-022-004-004/470
() 		2904022000NRG23281120223255678 29/11/2022 unnamalai 2904022WL108168 unnamalai 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838600 unnamalai ()
9 KALRAYAN HILLS TN-04-022-004-004/484
() 		2904022000NRG23281120223255679 29/11/2022 chitra 2904022WL108168 chitra 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838600 chitra ()
10 KALRAYAN HILLS TN-04-022-004-004/484
() 		2904022000NRG23281120223255680 29/11/2022 VELU 2904022WL108168 VELU 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838600 VELU ()
11 KALRAYAN HILLS TN-04-022-004-004/489
() 		2904022000NRG23281120223255682 29/11/2022 Elumalai 2904022WL108168 Elumalai 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838600 Elumalai ()
12 KALRAYAN HILLS TN-04-022-004-004/501
() 		2904022000NRG23281120223255683 29/11/2022 Madhu 2904022WL108168 Madhu 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838600 Madhu ()
13 KALRAYAN HILLS TN-04-022-004-004/501
() 		2904022000NRG23281120223255684 29/11/2022 Rajendran 2904022WL108168 Rajendran 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838600 Rajendran ()
14 KALRAYAN HILLS TN-04-022-004-004/591
() 		2904022000NRG23281120223255685 29/11/2022 RAMALINGAM 2904022WL108168 RAMALINGAM 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838600 RAMALINGAM ()
15 KALRAYAN HILLS TN-04-022-004-004/592
() 		2904022000NRG23281120223255686 29/11/2022 Krishnan 2904022WL108168 Krishnan 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838600 Krishnan ()
16 KALRAYAN HILLS TN-04-022-004-004/801
() 		2904022000NRG23281120223255689 29/11/2022 Ramayee 2904022WL108168 Ramayee 00176 IDIB000V076 800 800 Processed 07/12/2022 019838600 Ramayee ()
17 KALRAYAN HILLS TN-04-022-004-004/801
() 		2904022000NRG23281120223255690 29/11/2022 Thopuli 2904022WL108168 Thopuli 00176 IDIB000V076 800 800 Processed 07/12/2022 019838600 Thopuli ()
18 KALRAYAN HILLS TN-04-022-004-004/802
() 		2904022000NRG23281120223255691 29/11/2022 VIJAY 2904022WL108168 VIJAY 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838600 VIJAY ()
19 KALRAYAN HILLS TN-04-022-004-004/825
() 		2904022000NRG23281120223255694 29/11/2022 papathi 2904022WL108168 papathi 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838600 papathi ()
20 KALRAYAN HILLS TN-04-022-004-009/1112
() 		2904022000NRG23281120223255699 29/11/2022 LAKSHMI 2904022WL108168 LAKSHMI 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838600 LAKSHMI ()
21 KALRAYAN HILLS TN-04-022-004-009/1181
() 		2904022000NRG23281120223255705 29/11/2022 palaniyammal 2904022WL108168 palaniyammal 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838600 palaniyammal ()
22 KALRAYAN HILLS TN-04-022-004-009/1214
() 		2904022000NRG23281120223255712 29/11/2022 sadayan 2904022WL108168 sadayan 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838600 sadayan ()
23 KALRAYAN HILLS TN-04-022-004-009/1225
() 		2904022000NRG23281120223255717 29/11/2022 JAYANTHI 2904022WL108168 JAYANTHI 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838600 JAYANTHI ()
24 KALRAYAN HILLS TN-04-022-004-009/1286
() 		2904022000NRG23281120223255721 29/11/2022 Anjalai 2904022WL108168 Anjalai 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838600 Anjalai ()
25 KALRAYAN HILLS TN-04-022-004-009/1286
() 		2904022000NRG23281120223255720 29/11/2022 Saravanan 2904022WL108168 Saravanan 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838600 Saravanan ()
26 KALRAYAN HILLS TN-04-022-004-012/1227
() 		2904022000NRG23281120223255722 29/11/2022 GOVINDHAMMAL 2904022WL108168 GOVINDHAMMAL 00176 IDIB000V076 1200 1200 Processed 07/12/2022 019838600 GOVINDHAMMAL ()
SubTotal 30400 30400
Total 30400 30400

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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_291122FTO_1214117 Indian Bank IDIB000V076 VELLIMALAI 30400

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