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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:54:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_150223APB_FTO_1553537
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-04-022-015-015/119
() 		2904022000NRG23150220234215614 15/02/2023 palaniyamml 2904022WL130305 palaniyamml 00176 IDIB000S009 1638 1638 Processed 23/02/2023 014717620 palaniyamml INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-015-015/1341
() 		2904022000NRG23150220234215615 15/02/2023 BHANUMATHI 2904022WL130305 BHANUMATHI 00176 IDIB000S009 1638 1638 Processed 23/02/2023 014717620 BHANUMATHI PALLAVAN GRAMA BANK(607052)
3 KALRAYAN HILLS TN-04-022-015-015/1393
() 		2904022000NRG23150220234215616 15/02/2023 R MUTHAMMAL 2904022WL130305 R MUTHAMMAL 00176 IDIB000S009 1638 1638 Processed 23/02/2023 014717620 R MUTHAMMAL INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-015-015/1401
() 		2904022000NRG23150220234215617 15/02/2023 palaniyammal 2904022WL130305 palaniyammal 00176 IDIB000S009 1638 1638 Processed 23/02/2023 014717620 palaniyammal PALLAVAN GRAMA BANK(607052)
5 KALRAYAN HILLS TN-04-022-015-015/1401
() 		2904022000NRG23150220234215618 15/02/2023 Ramar 2904022WL130305 Ramar 00176 IDIB000S009 1638 1638 Processed 23/02/2023 014717620 Ramar PALLAVAN GRAMA BANK(607052)
6 KALRAYAN HILLS TN-04-022-015-015/1499
() 		2904022000NRG23150220234215619 15/02/2023 Sarashvathi 2904022WL130305 Sarashvathi 00176 IDIB000S009 1638 1638 Processed 23/02/2023 014717620 Sarashvathi PALLAVAN GRAMA BANK(607052)
7 KALRAYAN HILLS TN-04-022-015-015/411
() 		2904022000NRG23150220234215620 15/02/2023 SIVAGAMI 2904022WL130305 SIVAGAMI 00176 IDIB000S009 1638 1638 Processed 23/02/2023 014717620 SIVAGAMI INDIAN OVERSEAS BANK(508541)
8 KALRAYAN HILLS TN-04-022-015-015/862
() 		2904022000NRG23150220234215621 15/02/2023 Alamelu 2904022WL130305 Alamelu 00176 IDIB000S009 1638 1638 Processed 23/02/2023 014717620 Alamelu INDIAN BANK(607105)
SubTotal 13104 13104
Total 13104 13104

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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_150223APB_FTO_1553537 Indian Bank IDIB000S009 SANKARAPURAM 13104

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