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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:53:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_090922FTO_851481
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-04-022-015-015/1080
() 		2904022000NRG23090920222229346 09/09/2022 Priyanka 2904022WL075254 Priyanka 00176 IDIB000S009 1638 1638 Processed 13/10/2022 033431831 Priyanka ()
2 KALRAYAN HILLS TN-04-022-015-015/119
() 		2904022000NRG23090920222229347 09/09/2022 Radha 2904022WL075254 Radha 00176 IDIB000S009 1638 1638 Processed 13/10/2022 033431831 Radha ()
3 KALRAYAN HILLS TN-04-022-015-015/1190
() 		2904022000NRG23090920222229348 09/09/2022 Bharathi 2904022WL075254 Bharathi 00176 IDIB000S009 1638 1638 Processed 13/10/2022 033431831 Bharathi ()
4 KALRAYAN HILLS TN-04-022-015-015/1439
() 		2904022000NRG23090920222229349 09/09/2022 Murugan 2904022WL075254 Murugan 00176 IDIB000S009 1638 1638 Processed 13/10/2022 033431831 Murugan ()
5 KALRAYAN HILLS TN-04-022-015-015/1495
() 		2904022000NRG23090920222229350 09/09/2022 Manimegalai 2904022WL075254 Manimegalai 00176 IDIB000S009 1638 1638 Processed 13/10/2022 033431831 Manimegalai ()
6 KALRAYAN HILLS TN-04-022-015-015/1500
() 		2904022000NRG23090920222229351 09/09/2022 Suman 2904022WL075254 Suman 00176 IDIB000S009 1638 1638 Processed 13/10/2022 033431831 Suman ()
7 KALRAYAN HILLS TN-04-022-015-015/758
() 		2904022000NRG23090920222229357 09/09/2022 Visalatchi 2904022WL075254 Visalatchi 00176 IDIB000S009 1638 1638 Processed 13/10/2022 033431831 Visalatchi ()
SubTotal 11466 11466
8 KALRAYAN HILLS TN-04-022-015-015/2366
() 		2904022000NRG23090920222229353 09/09/2022 Banupriya 2904022WL075254 Banupriya 00415 SBIN0011072 1638 1638 Processed 13/10/2022 033431831 Banupriya ()
SubTotal 1638 1638
Total 13104 13104

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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_090922FTO_851481 Indian Bank IDIB000S009 SANKARAPURAM 11466
2 KALRAYAN HILLS TN2904022_090922FTO_851481 State Bank of India SBIN0011072 SANKARAPURAM 1638

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