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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:12:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_221022FTO_1056723
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-04-022-012-012/1040
() 		2904022000NRG23221020222780315 22/10/2022 Sunthiramoorthi 2904022WL093000 Sunthiramoorthi 00176 IDIB000V076 1638 1638 Processed 29/10/2022 014731502 Sunthiramoorthi ()
2 KALRAYAN HILLS TN-04-022-012-012/1373
() 		2904022000NRG23221020222780329 22/10/2022 Seenivasan 2904022WL093002 Seenivasan 00176 IDIB000V076 1365 1365 Processed 29/10/2022 014731502 Seenivasan ()
3 KALRAYAN HILLS TN-04-022-012-012/307
() 		2904022000NRG23221020222780248 22/10/2022 JEYARAMAN 2904022WL092998 JEYARAMAN 00176 IDIB000V076 1365 1365 Processed 29/10/2022 014731502 JEYARAMAN ()
4 KALRAYAN HILLS TN-04-022-012-012/309
() 		2904022000NRG23221020222780250 22/10/2022 D PARIMALA 2904022WL092998 D PARIMALA 00176 IDIB000V076 1365 1365 Processed 29/10/2022 014731502 D PARIMALA ()
5 KALRAYAN HILLS TN-04-022-012-012/343
() 		2904022000NRG23221020222780254 22/10/2022 Lalitha 2904022WL092998 Lalitha 00176 IDIB000V076 1365 1365 Processed 29/10/2022 014731502 Lalitha ()
6 KALRAYAN HILLS TN-04-022-012-012/343
() 		2904022000NRG23221020222780253 22/10/2022 Poonusamy 2904022WL092998 Poonusamy 00176 IDIB000V076 1365 1365 Processed 29/10/2022 014731502 Poonusamy ()
7 KALRAYAN HILLS TN-04-022-012-012/343
() 		2904022000NRG23221020222780255 22/10/2022 SAROJA 2904022WL092998 SAROJA 00176 IDIB000V076 1365 1365 Processed 29/10/2022 014731502 SAROJA ()
8 KALRAYAN HILLS TN-04-022-012-012/789
() 		2904022000NRG23221020222780334 22/10/2022 RAMASAMY 2904022WL093002 RAMASAMY 00176 IDIB000V076 1365 1365 Processed 29/10/2022 014731502 RAMASAMY ()
SubTotal 11193 11193
9 KALRAYAN HILLS TN-04-022-012-012/1373
() 		2904022000NRG23221020222780328 22/10/2022 Rukukani 2904022WL093002 Rukukani 00701 IDIB0PLB001 1365 1365 Processed 29/10/2022 014731502 Rukukani ()
SubTotal 1365 1365
Total 12558 12558

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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_221022FTO_1056723 Indian Bank IDIB000V076 VELLIMALAI 11193
2 KALRAYAN HILLS TN2904022_221022FTO_1056723 Tamil Nadu Grama Bank IDIB0PLB001 Karumanthurai 1365

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