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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:30:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_220822APB_FTO_752995
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-04-022-015-015/1362
() 		2904022000NRG23220820221894993 22/08/2022 Sumathy 2904022WL065333 Sumathy 00176 IDIB000S009 1365 1365 Processed 27/08/2022 014512652 Sumathy HDFC BANK LTD(607152)
2 KALRAYAN HILLS TN-04-022-015-015/1364
() 		2904022000NRG23220820221894994 22/08/2022 nimala 2904022WL065333 nimala 00176 IDIB000S009 1365 1365 Processed 27/08/2022 014512652 nimala INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-015-015/1444
() 		2904022000NRG23220820221894997 22/08/2022 Rangadurai 2904022WL065333 Rangadurai 00176 IDIB000S009 1365 1365 Processed 27/08/2022 014512652 Rangadurai INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-015-015/588
() 		2904022000NRG23220820221895001 22/08/2022 Mariyammal 2904022WL065333 Mariyammal 00176 IDIB000S009 1365 1365 Processed 27/08/2022 014512652 Mariyammal INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-015-015/707
() 		2904022000NRG23220820221895002 22/08/2022 Pathmini 2904022WL065333 Pathmini 00176 IDIB000S009 1365 1365 Processed 27/08/2022 014512652 Pathmini INDIAN BANK(607105)
SubTotal 6825 6825
Total 6825 6825

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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_220822APB_FTO_752995 Indian Bank IDIB000S009 SANKARAPURAM 6825

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