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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:42:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_031222FTO_1230368
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-04-022-006-001/150
() 		2904022000NRG23031220223316413 03/12/2022 Sathish 2904022WL109903 Sathish 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026442634 Sathish ()
2 KALRAYAN HILLS TN-04-022-006-001/201
() 		2904022000NRG23031220223316415 03/12/2022 Murugesan 2904022WL109903 Murugesan 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026442634 Murugesan ()
3 KALRAYAN HILLS TN-04-022-006-001/282
() 		2904022000NRG23031220223316417 03/12/2022 VELLACHI 2904022WL109903 VELLACHI 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026442634 VELLACHI ()
4 KALRAYAN HILLS TN-04-022-006-001/334
() 		2904022000NRG23031220223316418 03/12/2022 Prasanth 2904022WL109903 Prasanth 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026442634 Prasanth ()
5 KALRAYAN HILLS TN-04-022-006-001/84
() 		2904022000NRG23031220223316420 03/12/2022 Ajithkumar 2904022WL109903 Ajithkumar 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026442634 Ajithkumar ()
6 KALRAYAN HILLS TN-04-022-006-001/92
() 		2904022000NRG23031220223316422 03/12/2022 Manjula 2904022WL109903 Manjula 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026442634 Manjula ()
7 KALRAYAN HILLS TN-04-022-006-001/92
() 		2904022000NRG23031220223316421 03/12/2022 Ramar 2904022WL109903 Ramar 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026442634 Ramar ()
8 KALRAYAN HILLS TN-04-022-006-002/145
() 		2904022000NRG23031220223316423 03/12/2022 Dhanalakshmi 2904022WL109903 Dhanalakshmi 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026442634 Dhanalakshmi ()
9 KALRAYAN HILLS TN-04-022-006-002/174
() 		2904022000NRG23031220223316425 03/12/2022 selvarani 2904022WL109903 selvarani 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026442634 selvarani ()
10 KALRAYAN HILLS TN-04-022-006-002/344
() 		2904022000NRG23031220223316428 03/12/2022 Allimuthu 2904022WL109903 Allimuthu 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026442634 Allimuthu ()
11 KALRAYAN HILLS TN-04-022-006-002/374
() 		2904022000NRG23031220223316429 03/12/2022 Parimala 2904022WL109903 Parimala 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026442634 Parimala ()
12 KALRAYAN HILLS TN-04-022-006-002/761
() 		2904022000NRG23031220223316431 03/12/2022 Elamaran 2904022WL109903 Elamaran 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026442634 Elamaran ()
13 KALRAYAN HILLS TN-04-022-006-002/761
() 		2904022000NRG23031220223316430 03/12/2022 Sasikala 2904022WL109903 Sasikala 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026442634 Sasikala ()
14 KALRAYAN HILLS TN-04-022-006-006/141
() 		2904022000NRG23031220223316432 03/12/2022 vijayalakshmi 2904022WL109903 vijayalakshmi 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026442634 vijayalakshmi ()
15 KALRAYAN HILLS TN-04-022-006-006/353
() 		2904022000NRG23031220223316434 03/12/2022 Annakili 2904022WL109903 Annakili 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026442634 Annakili ()
16 KALRAYAN HILLS TN-04-022-006-006/590
() 		2904022000NRG23031220223316435 03/12/2022 Radha 2904022WL109903 Radha 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026442634 Radha ()
17 KALRAYAN HILLS TN-04-022-006-006/683
() 		2904022000NRG23031220223316436 03/12/2022 Kanmani 2904022WL109903 Kanmani 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026442634 Kanmani ()
18 KALRAYAN HILLS TN-04-022-006-006/688
() 		2904022000NRG23031220223316437 03/12/2022 Roja 2904022WL109903 Roja 00176 IDIB000V076 1638 1638 Processed 09/12/2022 026442634 Roja ()
SubTotal 29484 29484
19 KALRAYAN HILLS TN-04-022-006-001/180
() 		2904022000NRG23031220223316414 03/12/2022 Velu 2904022WL109903 Velu 00701 IDIB0PLB001 1638 1638 Processed 09/12/2022 026442634 Velu ()
20 KALRAYAN HILLS TN-04-022-006-001/237
() 		2904022000NRG23031220223316416 03/12/2022 Ananthi 2904022WL109903 Ananthi 00701 IDIB0PLB001 1638 1638 Processed 09/12/2022 026442634 Ananthi ()
SubTotal 3276 3276
Total 32760 32760

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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_031222FTO_1230368 Indian Bank IDIB000V076 VELLIMALAI 29484
2 KALRAYAN HILLS TN2904022_031222FTO_1230368 Tamil Nadu Grama Bank IDIB0PLB001 Karumanthurai 3276

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