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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:37:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_081022APB_FTO_983468
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-04-022-006-002/17-A
() 		2904022000NRG23081020222568789 08/10/2022 Sagadavan 2904022WL086704 Sagadavan 00176 IDIB000K127 1092 1092 Processed 15/10/2022 035858313 Sagadavan INDIAN BANK(607105)
SubTotal 1092 1092
2 KALRAYAN HILLS TN-04-022-006-001/195
() 		2904022000NRG23081020222568784 08/10/2022 pichiyammal 2904022WL086704 pichiyammal 00176 IDIB000V076 1092 1092 Processed 14/10/2022 035858313 pichiyammal PALLAVAN GRAMA BANK(607052)
3 KALRAYAN HILLS TN-04-022-006-004/544
() 		2904022000NRG23081020222568795 08/10/2022 valarmathi 2904022WL086704 valarmathi 00176 IDIB000V076 1092 1092 Processed 15/10/2022 035858313 valarmathi INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-006-004/72
() 		2904022000NRG23081020222568796 08/10/2022 CHANDRA 2904022WL086704 CHANDRA 00176 IDIB000V076 1092 1092 Processed 15/10/2022 035858313 CHANDRA INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-006-005/207
() 		2904022000NRG23081020222568800 08/10/2022 KULLAMMAL 2904022WL086704 KULLAMMAL 00176 IDIB000V076 1092 1092 Processed 15/10/2022 035858313 KULLAMMAL INDIAN BANK(607105)
SubTotal 4368 4368
Total 5460 5460

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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_081022APB_FTO_983468 Indian Bank IDIB000K127 KARUMANDURAI 1092
2 KALRAYAN HILLS TN2904022_081022APB_FTO_983468 Indian Bank IDIB000V076 VELLIMALAI 4368

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