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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:57:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_160522APB_FTO_208888
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-04-022-005-009/123
() 		2904022000NRG23150520220164557 16/05/2022 malliga 2904022WL007806 malliga 00176 IDIB000V076 1200 1200 Processed 27/05/2022 015438045 malliga INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-005-009/125
() 		2904022000NRG23150520220164561 16/05/2022 Annamalai 2904022WL007806 Annamalai 00176 IDIB000V076 1200 1200 Processed 27/05/2022 015438045 Annamalai INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-005-009/125
() 		2904022000NRG23150520220164562 16/05/2022 selvi 2904022WL007806 selvi 00176 IDIB000V076 1200 1200 Processed 27/05/2022 015438045 selvi INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-005-009/126
() 		2904022000NRG23150520220164565 16/05/2022 sellammall 2904022WL007806 sellammall 00176 IDIB000V076 1200 1200 Processed 27/05/2022 015438045 sellammall INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-005-009/129
() 		2904022000NRG23150520220164571 16/05/2022 saroja 2904022WL007806 saroja 00176 IDIB000V076 1200 1200 Processed 27/05/2022 015438045 saroja INDIAN BANK(607105)
SubTotal 6000 6000
Total 6000 6000

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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_160522APB_FTO_208888 Indian Bank IDIB000V076 VELLIMALAI 6000

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