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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:43:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_051222FTO_1240301
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-04-022-005-005/219
() 		2904022000NRG23051220223347261 05/12/2022 GOKILA 2904022WL110844 GOKILA 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255193 GOKILA ()
2 KALRAYAN HILLS TN-04-022-005-005/219
() 		2904022000NRG23051220223347260 05/12/2022 Unnamalai 2904022WL110844 Unnamalai 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255193 Unnamalai ()
3 KALRAYAN HILLS TN-04-022-005-005/222
() 		2904022000NRG23051220223347262 05/12/2022 POOKODU 2904022WL110844 POOKODU 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255193 POOKODU ()
4 KALRAYAN HILLS TN-04-022-005-005/222
() 		2904022000NRG23051220223347263 05/12/2022 Puvarasan 2904022WL110844 Puvarasan 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255193 Puvarasan ()
5 KALRAYAN HILLS TN-04-022-005-005/247
() 		2904022000NRG23051220223347264 05/12/2022 SADAIYAN 2904022WL110844 SADAIYAN 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255193 SADAIYAN ()
6 KALRAYAN HILLS TN-04-022-005-005/250
() 		2904022000NRG23051220223347268 05/12/2022 anjalai 2904022WL110844 anjalai 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255193 anjalai ()
7 KALRAYAN HILLS TN-04-022-005-005/250
() 		2904022000NRG23051220223347269 05/12/2022 supramani 2904022WL110844 supramani 00176 IDIB000V076 600 600 Processed 06/02/2023 017255193 supramani ()
8 KALRAYAN HILLS TN-04-022-005-005/262
() 		2904022000NRG23051220223347270 05/12/2022 lakshmanan 2904022WL110844 lakshmanan 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255193 lakshmanan ()
9 KALRAYAN HILLS TN-04-022-005-005/262
() 		2904022000NRG23051220223347273 05/12/2022 RAMAYEE 2904022WL110844 RAMAYEE 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255193 RAMAYEE ()
10 KALRAYAN HILLS TN-04-022-005-005/265
() 		2904022000NRG23051220223347276 05/12/2022 Chindhamani 2904022WL110844 Chindhamani 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255193 Chindhamani ()
11 KALRAYAN HILLS TN-04-022-005-005/265
() 		2904022000NRG23051220223347275 05/12/2022 DEIVANAI 2904022WL110844 DEIVANAI 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255193 DEIVANAI ()
12 KALRAYAN HILLS TN-04-022-005-005/268
() 		2904022000NRG23051220223347277 05/12/2022 annmalai 2904022WL110844 annmalai 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017255193 annmalai ()
13 KALRAYAN HILLS TN-04-022-005-005/268
() 		2904022000NRG23051220223347279 05/12/2022 pavunu 2904022WL110844 pavunu 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255193 pavunu ()
14 KALRAYAN HILLS TN-04-022-005-005/268
() 		2904022000NRG23051220223347278 05/12/2022 unnamalai 2904022WL110844 unnamalai 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255193 unnamalai ()
15 KALRAYAN HILLS TN-04-022-005-005/269
() 		2904022000NRG23051220223347281 05/12/2022 DEEPA 2904022WL110844 DEEPA 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255193 DEEPA ()
16 KALRAYAN HILLS TN-04-022-005-005/269
() 		2904022000NRG23051220223347280 05/12/2022 rajammal 2904022WL110844 rajammal 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255193 rajammal ()
17 KALRAYAN HILLS TN-04-022-005-005/272
() 		2904022000NRG23051220223347286 05/12/2022 Anitha 2904022WL110844 Anitha 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255193 Anitha ()
18 KALRAYAN HILLS TN-04-022-005-005/273
() 		2904022000NRG23051220223347287 05/12/2022 ganesan 2904022WL110844 ganesan 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255193 ganesan ()
19 KALRAYAN HILLS TN-04-022-005-005/273
() 		2904022000NRG23051220223347289 05/12/2022 Sivasakthi 2904022WL110844 Sivasakthi 00176 IDIB000V076 800 800 Processed 06/02/2023 017255193 Sivasakthi ()
20 KALRAYAN HILLS TN-04-022-005-005/274
() 		2904022000NRG23051220223347291 05/12/2022 malar 2904022WL110844 malar 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255193 malar ()
21 KALRAYAN HILLS TN-04-022-005-005/276
() 		2904022000NRG23051220223347294 05/12/2022 Kalpana 2904022WL110844 Kalpana 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017255193 Kalpana ()
SubTotal 23800 23800
Total 23800 23800

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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_051222FTO_1240301 Indian Bank IDIB000V076 VELLIMALAI 23800

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