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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:03:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_090123APB_FTO_1414929
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-04-022-012-012/62
() 		2904022000NRG23090120233818403 09/01/2023 Suganya 2904022WL121552 Suganya 00176 IDIB000S009 1638 1638 Processed 02/02/2023 018558837 Suganya INDIAN BANK(607105)
SubTotal 1638 1638
2 KALRAYAN HILLS TN-04-022-012-012/37
() 		2904022000NRG23090120233818400 09/01/2023 ANNAMALAI 2904022WL121552 ANNAMALAI 00176 IDIB000V076 1638 1638 Processed 01/02/2023 018558837 ANNAMALAI PALLAVAN GRAMA BANK(607052)
3 KALRAYAN HILLS TN-04-022-012-012/60
() 		2904022000NRG23090120233818401 09/01/2023 A VELLAIYAN 2904022WL121552 A VELLAIYAN 00176 IDIB000V076 1638 1638 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KALRAYAN HILLS TN-04-022-012-012/60
() 		2904022000NRG23090120233818402 09/01/2023 V VELUMANI 2904022WL121552 V VELUMANI 00176 IDIB000V076 1638 1638 Processed 02/02/2023 018558837 V VELUMANI INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-012-012/71
() 		2904022000NRG23090120233818404 09/01/2023 LAKSHMANAN 2904022WL121552 LAKSHMANAN 00176 IDIB000V076 1638 1638 Processed 01/02/2023 018558837 LAKSHMANAN GENERAL POST OFFICE(607245)
6 KALRAYAN HILLS TN-04-022-012-012/84
() 		2904022000NRG23090120233818405 09/01/2023 N MALLIGA 2904022WL121552 N MALLIGA 00176 IDIB000V076 1638 1638 Processed 02/02/2023 018558837 N MALLIGA INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-012-012/93
() 		2904022000NRG23090120233818406 09/01/2023 ANNAMALAI 2904022WL121552 ANNAMALAI 00176 IDIB000V076 819 819 Processed 02/02/2023 018558837 ANNAMALAI INDIAN BANK(607105)
SubTotal 9009 9009
Total 10647 10647

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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_090123APB_FTO_1414929 Indian Bank IDIB000S009 SANKARAPURAM 1638
2 KALRAYAN HILLS TN2904022_090123APB_FTO_1414929 Indian Bank IDIB000V076 VELLIMALAI 9009

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