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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:15:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_210323APB_FTO_1676070
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-04-022-011-001/1000
() 		2904022000NRG23210320234873584 21/03/2023 sakthivel 2904022WL143786 sakthivel 00176 IDIB000V076 1638 1638 Processed 31/03/2023 025730392 sakthivel INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-011-001/957
() 		2904022000NRG23210320234873586 21/03/2023 I Kamala 2904022WL143786 I Kamala 00176 IDIB000V076 1638 1638 Processed 31/03/2023 025730392 I Kamala INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-011-001/957
() 		2904022000NRG23210320234873585 21/03/2023 Iyyappan A 2904022WL143786 Iyyappan A 00176 IDIB000V076 1638 1638 Processed 31/03/2023 025730392 Iyyappan A INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-011-001/975
() 		2904022000NRG23210320234873587 21/03/2023 SAROJA.T 2904022WL143786 SAROJA.T 00176 IDIB000V076 1638 1638 Processed 31/03/2023 025730392 SAROJA.T INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-011-001/975
() 		2904022000NRG23210320234873588 21/03/2023 Thirthan 2904022WL143786 Thirthan 00176 IDIB000V076 1638 1638 Processed 31/03/2023 025730392 Thirthan INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-011-001/998
() 		2904022000NRG23210320234873589 21/03/2023 ELAYARAJA 2904022WL143786 ELAYARAJA 00176 IDIB000V076 1638 1638 Processed 31/03/2023 025730392 ELAYARAJA INDIAN OVERSEAS BANK(508541)
7 KALRAYAN HILLS TN-04-022-011-001/998
() 		2904022000NRG23210320234873590 21/03/2023 V Anitha 2904022WL143786 V Anitha 00176 IDIB000V076 1638 1638 Processed 31/03/2023 025730392 V Anitha INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-011-010/937
() 		2904022000NRG23210320234873591 21/03/2023 Vijayaraj 2904022WL143786 Vijayaraj 00176 IDIB000V076 1638 1638 Processed 31/03/2023 025730392 Vijayaraj INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-011-011/453
() 		2904022000NRG23210320234873592 21/03/2023 Jeyaraj 2904022WL143786 Jeyaraj 00176 IDIB000V076 1638 1638 Processed 31/03/2023 025730392 Jeyaraj INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-011-011/463
() 		2904022000NRG23210320234873593 21/03/2023 Inbanathan 2904022WL143786 Inbanathan 00176 IDIB000V076 1638 1638 Processed 31/03/2023 025730392 Inbanathan INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-011-011/463
() 		2904022000NRG23210320234873594 21/03/2023 Palaniammal 2904022WL143786 Palaniammal 00176 IDIB000V076 1638 1638 Processed 31/03/2023 025730392 Palaniammal INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-011-011/675
() 		2904022000NRG23210320234873596 21/03/2023 Dhanasekaran 2904022WL143786 Dhanasekaran 00176 IDIB000V076 1638 1638 Processed 31/03/2023 025730392 Dhanasekaran INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-011-011/710
() 		2904022000NRG23210320234873597 21/03/2023 Kumar 2904022WL143786 Kumar 00176 IDIB000V076 1638 1638 Processed 31/03/2023 025730392 Kumar INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-011-011/813
() 		2904022000NRG23210320234873598 21/03/2023 Palanivel 2904022WL143786 Palanivel 00176 IDIB000V076 1638 1638 Processed 31/03/2023 025730392 Palanivel INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-011-011/839
() 		2904022000NRG23210320234873600 21/03/2023 Chinnathambi 2904022WL143786 Chinnathambi 00176 IDIB000V076 1638 1638 Processed 31/03/2023 025730392 Chinnathambi INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-011-011/839
() 		2904022000NRG23210320234873599 21/03/2023 Sadachi 2904022WL143786 Sadachi 00176 IDIB000V076 1638 1638 Processed 31/03/2023 025730392 Sadachi INDIAN BANK(607105)
SubTotal 26208 26208
Total 26208 26208

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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_210323APB_FTO_1676070 Indian Bank IDIB000V076 VELLIMALAI 26208

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