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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_270323FTO_1701162
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-04-022-012-012/17
() 		2904022000NRG23270320235075898 27/03/2023 Unnamalai 2904022WL147263 Unnamalai 00176 IDIB000V076 800 800 Processed 02/04/2023 008365050 Unnamalai ()
2 KALRAYAN HILLS TN-04-022-012-012/789
() 		2904022000NRG23270320235075907 27/03/2023 RAMASAMY 2904022WL147263 RAMASAMY 00176 IDIB000V076 800 800 Processed 02/04/2023 008365050 RAMASAMY ()
3 KALRAYAN HILLS TN-04-022-012-012/806
() 		2904022000NRG23270320235075913 27/03/2023 Pachaiyapillai 2904022WL147263 Pachaiyapillai 00176 IDIB000V076 1000 1000 Processed 02/04/2023 008365050 Pachaiyapillai ()
4 KALRAYAN HILLS TN-04-022-012-012/817
() 		2904022000NRG23270320235075917 27/03/2023 PAPATHI 2904022WL147263 PAPATHI 00176 IDIB000V076 1000 1000 Processed 02/04/2023 008365050 PAPATHI ()
5 KALRAYAN HILLS TN-04-022-012-012/897
() 		2904022000NRG23270320235075955 27/03/2023 UNNAMALAI 2904022WL147263 UNNAMALAI 00176 IDIB000V076 1000 1000 Processed 02/04/2023 008365050 UNNAMALAI ()
6 KALRAYAN HILLS TN-04-022-012-012/899
() 		2904022000NRG23270320235075957 27/03/2023 E SELVI 2904022WL147263 E SELVI 00176 IDIB000V076 1000 1000 Processed 02/04/2023 008365050 E SELVI ()
SubTotal 5600 5600
Total 5600 5600

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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_270323FTO_1701162 Indian Bank IDIB000V076 VELLIMALAI 5600

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