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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_270323APB_FTO_1701063
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-04-022-003-003/110
() 		2904022000NRG23270320235074770 27/03/2023 Rajammal 2904022WL147250 Rajammal 00176 IDIB000V076 1092 1092 Processed 02/04/2023 008365046 Rajammal INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-003-003/148
() 		2904022000NRG23270320235074771 27/03/2023 Palaniyammal 2904022WL147250 Palaniyammal 00176 IDIB000V076 1092 1092 Processed 02/04/2023 008365046 Palaniyammal INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-003-003/166
() 		2904022000NRG23270320235074772 27/03/2023 Valarmathi 2904022WL147250 Valarmathi 00176 IDIB000V076 1092 1092 Processed 02/04/2023 008365046 Valarmathi AXIS BANK(607153)
4 KALRAYAN HILLS TN-04-022-003-003/677
() 		2904022000NRG23270320235074774 27/03/2023 Ealumalai 2904022WL147250 Ealumalai 00176 IDIB000V076 1092 1092 Processed 02/04/2023 008365046 Ealumalai INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-003-003/677
() 		2904022000NRG23270320235074773 27/03/2023 rani 2904022WL147250 rani 00176 IDIB000V076 1092 1092 Processed 02/04/2023 008365046 rani INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-003-006/535
() 		2904022000NRG23270320235074775 27/03/2023 manimegalai 2904022WL147250 manimegalai 00176 IDIB000V076 1092 1092 Processed 02/04/2023 008365046 manimegalai INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-003-006/652
() 		2904022000NRG23270320235074776 27/03/2023 Govinthan 2904022WL147250 Govinthan 00176 IDIB000V076 1092 1092 Processed 02/04/2023 008365046 Govinthan INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-003-006/652
() 		2904022000NRG23270320235074777 27/03/2023 SARASWATHI 2904022WL147250 SARASWATHI 00176 IDIB000V076 1092 1092 Processed 02/04/2023 008365046 SARASWATHI GENERAL POST OFFICE(607245)
9 KALRAYAN HILLS TN-04-022-003-006/803
() 		2904022000NRG23270320235074778 27/03/2023 JAIESNASABOY 2904022WL147250 JAIESNASABOY 00176 IDIB000V076 1092 1092 Processed 02/04/2023 008365046 JAIESNASABOY INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-003-006/803
() 		2904022000NRG23270320235074779 27/03/2023 Yasudhass 2904022WL147250 Yasudhass 00176 IDIB000V076 1092 1092 Processed 02/04/2023 008365046 Yasudhass GENERAL POST OFFICE(607245)
11 KALRAYAN HILLS TN-04-022-003-006/820
() 		2904022000NRG23270320235074780 27/03/2023 Manikandan 2904022WL147250 Manikandan 00176 IDIB000V076 1092 1092 Processed 02/04/2023 008365046 Manikandan INDIAN BANK(607105)
SubTotal 12012 12012
Total 12012 12012

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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_270323APB_FTO_1701063 Indian Bank IDIB000V076 VELLIMALAI 12012

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