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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:44:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_050922APB_FTO_834380
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-04-022-003-001/341
() 		2904022000NRG23050920222198451 05/09/2022 kumaresan 2904022WL074117 kumaresan 00176 IDIB000V076 1365 1365 Processed 15/10/2022 035857822 kumaresan INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-003-001/613
() 		2904022000NRG23050920222198453 05/09/2022 SAMIKKANNU 2904022WL074117 SAMIKKANNU 00176 IDIB000V076 1365 1365 Processed 15/10/2022 035857822 SAMIKKANNU INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-003-001/613
() 		2904022000NRG23050920222198454 05/09/2022 Selvi 2904022WL074117 Selvi 00176 IDIB000V076 1365 1365 Processed 15/10/2022 035857822 Selvi INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-003-001/752
() 		2904022000NRG23050920222198455 05/09/2022 kala 2904022WL074117 kala 00176 IDIB000V076 1365 1365 Processed 15/10/2022 035857822 kala INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-003-001/753
() 		2904022000NRG23050920222198456 05/09/2022 Kulanthaiyammal 2904022WL074117 Kulanthaiyammal 00176 IDIB000V076 1365 1365 Processed 15/10/2022 035857822 Kulanthaiyammal INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-003-001/760
() 		2904022000NRG23050920222198457 05/09/2022 Vijiyakumary 2904022WL074117 Vijiyakumary 00176 IDIB000V076 1365 1365 Processed 15/10/2022 035857822 Vijiyakumary INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-003-008/405
() 		2904022000NRG23050920222198440 05/09/2022 Murugan 2904022WL074116 Murugan 00176 IDIB000V076 1365 1365 Processed 15/10/2022 035857822 Murugan INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-003-008/479
() 		2904022000NRG23050920222198442 05/09/2022 AMUTHA 2904022WL074116 AMUTHA 00176 IDIB000V076 1365 1365 Processed 15/10/2022 035857822 AMUTHA INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-003-008/479
() 		2904022000NRG23050920222198441 05/09/2022 Rajendhiran 2904022WL074116 Rajendhiran 00176 IDIB000V076 1365 1365 Processed 15/10/2022 035857822 Rajendhiran INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-003-008/515
() 		2904022000NRG23050920222198443 05/09/2022 Govinthan 2904022WL074116 Govinthan 00176 IDIB000V076 1365 1365 Processed 15/10/2022 035857822 Govinthan INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-003-008/517
() 		2904022000NRG23050920222198445 05/09/2022 mathesh 2904022WL074116 mathesh 00176 IDIB000V076 1365 1365 Processed 14/10/2022 035857822 mathesh CENTRAL BANK OF INDIA(607115)
12 KALRAYAN HILLS TN-04-022-003-008/517
() 		2904022000NRG23050920222198444 05/09/2022 sadaiyammal 2904022WL074116 sadaiyammal 00176 IDIB000V076 1365 1365 Processed 15/10/2022 035857822 sadaiyammal INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-003-008/621
() 		2904022000NRG23050920222198447 05/09/2022 PANUMATHI 2904022WL074116 PANUMATHI 00176 IDIB000V076 1365 1365 Processed 15/10/2022 035857822 PANUMATHI INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-003-008/621
() 		2904022000NRG23050920222198446 05/09/2022 settu 2904022WL074116 settu 00176 IDIB000V076 1365 1365 Processed 15/10/2022 035857822 settu INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-003-008/690
() 		2904022000NRG23050920222198448 05/09/2022 Ramesh 2904022WL074116 Ramesh 00176 IDIB000V076 1365 1365 Processed 15/10/2022 035857822 Ramesh INDIAN BANK(607105)
SubTotal 20475 20475
Total 20475 20475

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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_050922APB_FTO_834380 Indian Bank IDIB000V076 VELLIMALAI 20475

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