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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:46:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_211122FTO_1179169
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-04-022-004-004/117
() 		2904022000NRG23191120223153759 21/11/2022 Boomathi 2904022WL104643 Boomathi 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 Boomathi ()
2 KALRAYAN HILLS TN-04-022-004-004/320
() 		2904022000NRG23191120223153766 21/11/2022 Murugesan 2904022WL104643 Murugesan 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 Murugesan ()
3 KALRAYAN HILLS TN-04-022-004-004/321
() 		2904022000NRG23191120223153767 21/11/2022 ELUMALAI 2904022WL104643 ELUMALAI 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 ELUMALAI ()
4 KALRAYAN HILLS TN-04-022-004-004/333
() 		2904022000NRG23191120223153769 21/11/2022 Pushpa 2904022WL104643 Pushpa 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 Pushpa ()
5 KALRAYAN HILLS TN-04-022-004-004/334
() 		2904022000NRG23191120223153771 21/11/2022 chinnasamy 2904022WL104643 chinnasamy 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 chinnasamy ()
6 KALRAYAN HILLS TN-04-022-004-004/334
() 		2904022000NRG23191120223153770 21/11/2022 PAVUNU 2904022WL104643 PAVUNU 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 PAVUNU ()
7 KALRAYAN HILLS TN-04-022-004-004/801
() 		2904022000NRG23191120223153776 21/11/2022 Ramayee 2904022WL104643 Ramayee 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 Ramayee ()
8 KALRAYAN HILLS TN-04-022-004-004/801
() 		2904022000NRG23191120223153777 21/11/2022 Thopuli 2904022WL104643 Thopuli 00176 IDIB000V076 400 400 Processed 09/12/2022 026441953 Thopuli ()
9 KALRAYAN HILLS TN-04-022-004-004/802
() 		2904022000NRG23191120223153778 21/11/2022 VIJAY 2904022WL104643 VIJAY 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 VIJAY ()
10 KALRAYAN HILLS TN-04-022-004-004/825
() 		2904022000NRG23191120223153784 21/11/2022 papathi 2904022WL104643 papathi 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 papathi ()
11 KALRAYAN HILLS TN-04-022-004-009/1112
() 		2904022000NRG23191120223153788 21/11/2022 LAKSHMI 2904022WL104643 LAKSHMI 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 LAKSHMI ()
12 KALRAYAN HILLS TN-04-022-004-009/1181
() 		2904022000NRG23191120223153792 21/11/2022 palaniyammal 2904022WL104643 palaniyammal 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 palaniyammal ()
13 KALRAYAN HILLS TN-04-022-004-009/1214
() 		2904022000NRG23191120223153796 21/11/2022 sadayan 2904022WL104643 sadayan 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 sadayan ()
14 KALRAYAN HILLS TN-04-022-004-009/1225
() 		2904022000NRG23191120223153799 21/11/2022 JAYANTHI 2904022WL104643 JAYANTHI 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 JAYANTHI ()
15 KALRAYAN HILLS TN-04-022-004-009/1286
() 		2904022000NRG23191120223153803 21/11/2022 Anjalai 2904022WL104643 Anjalai 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 Anjalai ()
16 KALRAYAN HILLS TN-04-022-004-009/1286
() 		2904022000NRG23191120223153802 21/11/2022 Saravanan 2904022WL104643 Saravanan 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 Saravanan ()
17 KALRAYAN HILLS TN-04-022-004-012/1227
() 		2904022000NRG23191120223153804 21/11/2022 GOVINDHAMMAL 2904022WL104643 GOVINDHAMMAL 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 GOVINDHAMMAL ()
SubTotal 13200 13200
Total 13200 13200

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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_211122FTO_1179169 Indian Bank IDIB000V076 VELLIMALAI 13200

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