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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:09:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_011022APB_FTO_955911
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-04-022-006-002/169
() 		2904022000NRG23011020222485795 01/10/2022 RAJIVGANDHI 2904022WL084188 RAJIVGANDHI 00176 IDIB000V076 1638 1638 Processed 12/10/2022 030361548 RAJIVGANDHI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-006-002/521
() 		2904022000NRG23011020222485801 01/10/2022 SANGEETHA 2904022WL084188 SANGEETHA 00176 IDIB000V076 1638 1638 Processed 12/10/2022 030361548 SANGEETHA INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-006-004/163
() 		2904022000NRG23011020222485811 01/10/2022 KAMSALA 2904022WL084188 KAMSALA 00176 IDIB000V076 1638 1638 Processed 12/10/2022 030361548 KAMSALA INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-006-004/357
() 		2904022000NRG23011020222485812 01/10/2022 NEELAVATHY 2904022WL084188 NEELAVATHY 00176 IDIB000V076 1638 1638 Processed 12/10/2022 030361548 NEELAVATHY INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-006-004/545
() 		2904022000NRG23011020222485814 01/10/2022 vennila 2904022WL084188 vennila 00176 IDIB000V076 1638 1638 Processed 12/10/2022 030361548 vennila INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-006-005/600
() 		2904022000NRG23011020222485822 01/10/2022 SANGEETHA 2904022WL084188 SANGEETHA 00176 IDIB000V076 1638 1638 Processed 12/10/2022 030361548 SANGEETHA INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-006-005/601
() 		2904022000NRG23011020222485823 01/10/2022 MUTHUAMMAL 2904022WL084188 MUTHUAMMAL 00176 IDIB000V076 1638 1638 Processed 12/10/2022 030361548 MUTHUAMMAL INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-006-006/243
() 		2904022000NRG23011020222485830 01/10/2022 SAVATHIAMMAL 2904022WL084188 SAVATHIAMMAL 00176 IDIB000V076 1638 1638 Processed 12/10/2022 030361548 SAVATHIAMMAL INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-006-006/574
() 		2904022000NRG23011020222485835 01/10/2022 KALAISELVI 2904022WL084188 KALAISELVI 00176 IDIB000V076 1638 1638 Processed 12/10/2022 030361548 KALAISELVI INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-006-006/574
() 		2904022000NRG23011020222485834 01/10/2022 Saravanan 2904022WL084188 Saravanan 00176 IDIB000V076 1638 1638 Processed 12/10/2022 030361548 Saravanan INDIAN BANK(607105)
SubTotal 16380 16380
Total 16380 16380

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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_011022APB_FTO_955911 Indian Bank IDIB000V076 VELLIMALAI 16380

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