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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:35:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_161222APB_FTO_1292679
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-04-022-007-007/328
() 		2904022000NRG23161220223478508 16/12/2022 Jayalitha 2904022WL114082 Jayalitha 00176 IDIB000V076 1638 1638 Processed 08/02/2023 010082707 Jayalitha INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-007-007/328
() 		2904022000NRG23161220223478509 16/12/2022 Karthika 2904022WL114082 Karthika 00176 IDIB000V076 1638 1638 Processed 08/02/2023 010082707 Karthika INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-007-007/397
() 		2904022000NRG23161220223478510 16/12/2022 PANJALAI 2904022WL114082 PANJALAI 00176 IDIB000V076 1638 1638 Processed 08/02/2023 010082707 PANJALAI INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-007-007/405
() 		2904022000NRG23161220223478511 16/12/2022 PALANIYAMMAL 2904022WL114082 PALANIYAMMAL 00176 IDIB000V076 1638 1638 Processed 08/02/2023 010082707 PALANIYAMMAL INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-007-007/649
() 		2904022000NRG23161220223478513 16/12/2022 ANNAKILI 2904022WL114082 ANNAKILI 00176 IDIB000V076 1638 1638 Processed 08/02/2023 010082707 ANNAKILI INDIAN BANK(607105)
SubTotal 8190 8190
Total 8190 8190

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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_161222APB_FTO_1292679 Indian Bank IDIB000V076 VELLIMALAI 8190

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