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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:58:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_160722APB_FTO_553442
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-04-022-012-010/1744
() 		2904022000NRG23160720221263993 16/07/2022 V SIVAGAMI 2904022WL044464 V SIVAGAMI 00176 IDIB000V076 1200 1200 Processed 25/07/2022 014734116 V SIVAGAMI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-012-010/1755
() 		2904022000NRG23160720221263995 16/07/2022 P SELVARAJ 2904022WL044464 P SELVARAJ 00176 IDIB000V076 1200 1200 Processed 25/07/2022 014734116 P SELVARAJ INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-012-010/1755
() 		2904022000NRG23160720221263994 16/07/2022 S CHITRA 2904022WL044464 S CHITRA 00176 IDIB000V076 1200 1200 Processed 25/07/2022 014734116 S CHITRA INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-012-010/1757
() 		2904022000NRG23160720221263996 16/07/2022 D SELVI 2904022WL044464 D SELVI 00176 IDIB000V076 1200 1200 Processed 25/07/2022 014734116 D SELVI INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-012-012/270
() 		2904022000NRG23160720221264010 16/07/2022 S MOLAIYAN 2904022WL044464 S MOLAIYAN 00176 IDIB000V076 1200 1200 Processed 25/07/2022 014734116 S MOLAIYAN INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-012-012/321
() 		2904022000NRG23160720221264021 16/07/2022 A PICHIYAMMAL 2904022WL044464 A PICHIYAMMAL 00176 IDIB000V076 600 600 Processed 25/07/2022 014734116 A PICHIYAMMAL INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-012-012/329
() 		2904022000NRG23160720221264023 16/07/2022 A CHINNAPPAN 2904022WL044464 A CHINNAPPAN 00176 IDIB000V076 1200 1200 Processed 25/07/2022 014734116 A CHINNAPPAN INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-012-012/329
() 		2904022000NRG23160720221264024 16/07/2022 C RAJAMANI 2904022WL044464 C RAJAMANI 00176 IDIB000V076 1200 1200 Processed 25/07/2022 014734116 C RAJAMANI INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-012-012/331
() 		2904022000NRG23160720221264026 16/07/2022 R UNNAMALAI 2904022WL044464 R UNNAMALAI 00176 IDIB000V076 800 800 Processed 25/07/2022 014734116 R UNNAMALAI INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-012-012/332
() 		2904022000NRG23160720221264027 16/07/2022 C DHANALAKSHMI 2904022WL044464 C DHANALAKSHMI 00176 IDIB000V076 1200 1200 Processed 25/07/2022 014734116 C DHANALAKSHMI INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-012-012/336
() 		2904022000NRG23160720221264029 16/07/2022 P PALANI 2904022WL044464 P PALANI 00176 IDIB000V076 1000 1000 Processed 25/07/2022 014734116 P PALANI INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-012-012/336
() 		2904022000NRG23160720221264028 16/07/2022 P SELLAMMAL 2904022WL044464 P SELLAMMAL 00176 IDIB000V076 1000 1000 Processed 25/07/2022 014734116 P SELLAMMAL INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-012-012/340
() 		2904022000NRG23160720221264030 16/07/2022 P ANNAMALAI 2904022WL044464 P ANNAMALAI 00176 IDIB000V076 600 600 Processed 25/07/2022 014734116 P ANNAMALAI INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-012-012/47
() 		2904022000NRG23160720221264031 16/07/2022 Unnamalai 2904022WL044464 Unnamalai 00176 IDIB000V076 1200 1200 Processed 25/07/2022 014734116 Unnamalai INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-012-012/54
() 		2904022000NRG23160720221264032 16/07/2022 Aandy 2904022WL044464 Aandy 00176 IDIB000V076 1200 1200 Processed 25/07/2022 014734116 Aandy INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-012-012/58
() 		2904022000NRG23160720221264033 16/07/2022 V VASANTHA 2904022WL044464 V VASANTHA 00176 IDIB000V076 1200 1200 Processed 25/07/2022 014734116 V VASANTHA INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-012-012/63
() 		2904022000NRG23160720221264035 16/07/2022 S DHANABAKKIYAM 2904022WL044464 S DHANABAKKIYAM 00176 IDIB000V076 1200 1200 Processed 25/07/2022 014734116 S DHANABAKKIYAM INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-012-012/71
() 		2904022000NRG23160720221264037 16/07/2022 papAYI 2904022WL044464 papAYI 00176 IDIB000V076 1200 1200 Processed 25/07/2022 014734116 papAYI INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-012-012/78
() 		2904022000NRG23160720221264038 16/07/2022 P VELLACHI 2904022WL044464 P VELLACHI 00176 IDIB000V076 1200 1200 Processed 25/07/2022 014734116 P VELLACHI INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-012-012/87
() 		2904022000NRG23160720221264040 16/07/2022 A VELLAIYAN 2904022WL044464 A VELLAIYAN 00176 IDIB000V076 1200 1200 Processed 25/07/2022 014734116 A VELLAIYAN INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-012-012/87
() 		2904022000NRG23160720221264039 16/07/2022 DHANAPAL 2904022WL044464 DHANAPAL 00176 IDIB000V076 1200 1200 Processed 25/07/2022 014734116 DHANAPAL INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-012-012/93
() 		2904022000NRG23160720221264041 16/07/2022 A MADHESHWARI 2904022WL044464 A MADHESHWARI 00176 IDIB000V076 1200 1200 Processed 25/07/2022 014734116 A MADHESHWARI INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-012-029/75
() 		2904022000NRG23160720221264043 16/07/2022 BOOPATHY 2904022WL044464 BOOPATHY 00176 IDIB000V076 1200 1200 Processed 25/07/2022 014734116 BOOPATHY INDIAN BANK(607105)
SubTotal 25600 25600
Total 25600 25600

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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_160722APB_FTO_553442 Indian Bank IDIB000V076 VELLIMALAI 25600

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