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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:54:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_020822APB_FTO_656581
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-04-022-006-002/25-A
() 		2904022000NRG23020820221580599 02/08/2022 Mayalaa 2904022WL054950 Mayalaa 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892413 Mayalaa INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-006-006/141
() 		2904022000NRG23020820221580602 02/08/2022 Jayarani 2904022WL054950 Jayarani 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892413 Jayarani INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-006-006/164
() 		2904022000NRG23020820221580603 02/08/2022 UNNAMALAI 2904022WL054950 UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892413 UNNAMALAI INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-006-006/203
() 		2904022000NRG23020820221580606 02/08/2022 palaniammal 2904022WL054950 palaniammal 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892413 palaniammal INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-006-006/274
() 		2904022000NRG23020820221580607 02/08/2022 LAKSHMI 2904022WL054950 LAKSHMI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892413 LAKSHMI INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-006-006/276
() 		2904022000NRG23020820221580608 02/08/2022 kullammal 2904022WL054950 kullammal 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892413 kullammal PALLAVAN GRAMA BANK(607052)
7 KALRAYAN HILLS TN-04-022-006-006/289
() 		2904022000NRG23020820221580609 02/08/2022 THIRUMALACHI 2904022WL054950 THIRUMALACHI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892413 THIRUMALACHI INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-006-006/310
() 		2904022000NRG23020820221580611 02/08/2022 panjalai 2904022WL054950 panjalai 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892413 panjalai INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-006-006/311
() 		2904022000NRG23020820221580612 02/08/2022 LAKSHMI 2904022WL054950 LAKSHMI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892413 LAKSHMI INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-006-006/353
() 		2904022000NRG23020820221580615 02/08/2022 chandhamani 2904022WL054950 chandhamani 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892413 chandhamani INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-006-006/381
() 		2904022000NRG23020820221580616 02/08/2022 RAMAYAI 2904022WL054950 RAMAYAI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892413 RAMAYAI INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-006-006/382
() 		2904022000NRG23020820221580617 02/08/2022 RAMAYEE 2904022WL054950 RAMAYEE 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892413 RAMAYEE INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-006-006/39
() 		2904022000NRG23020820221580618 02/08/2022 chandran 2904022WL054950 chandran 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892413 chandran PALLAVAN GRAMA BANK(607052)
14 KALRAYAN HILLS TN-04-022-006-006/41
() 		2904022000NRG23020820221580619 02/08/2022 ANNAMMAL 2904022WL054950 ANNAMMAL 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892413 ANNAMMAL INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-006-006/44
() 		2904022000NRG23020820221580620 02/08/2022 PICHIAMMAL 2904022WL054950 PICHIAMMAL 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892413 PICHIAMMAL INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-006-006/459
() 		2904022000NRG23020820221580621 02/08/2022 saratha 2904022WL054950 saratha 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892413 saratha INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-006-006/463
() 		2904022000NRG23020820221580623 02/08/2022 CHANNAMMAL 2904022WL054950 CHANNAMMAL 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892413 CHANNAMMAL INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-006-006/48
() 		2904022000NRG23020820221580626 02/08/2022 susila 2904022WL054950 susila 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892413 susila INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-006-006/488
() 		2904022000NRG23020820221580627 02/08/2022 dhanalakshmi 2904022WL054950 dhanalakshmi 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892413 dhanalakshmi PALLAVAN GRAMA BANK(607052)
20 KALRAYAN HILLS TN-04-022-006-006/50
() 		2904022000NRG23020820221580628 02/08/2022 KARIYA 2904022WL054950 KARIYA 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892413 KARIYA INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-006-006/505
() 		2904022000NRG23020820221580629 02/08/2022 THIRTHYAMMAL 2904022WL054950 THIRTHYAMMAL 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892413 THIRTHYAMMAL INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-006-006/510
() 		2904022000NRG23020820221580631 02/08/2022 PALANIAMMAL 2904022WL054950 PALANIAMMAL 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892413 PALANIAMMAL INDIAN BANK(607105)
SubTotal 26400 26400
Total 26400 26400

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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_020822APB_FTO_656581 Indian Bank IDIB000V076 VELLIMALAI 26400

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