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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:09:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_160822APB_FTO_724306
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-04-022-004-001/1162
() 		2904022000NRG23160820221821441 16/08/2022 SIVAJI 2904022WL062660 SIVAJI 00176 IDIB000V076 1365 1365 Processed 24/08/2022 013156747 SIVAJI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-004-004/1027
() 		2904022000NRG23160820221821443 16/08/2022 Rajkili 2904022WL062660 Rajkili 00176 IDIB000V076 1365 1365 Processed 24/08/2022 013156747 Rajkili INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-004-004/1049
() 		2904022000NRG23160820221821444 16/08/2022 KARTHICK 2904022WL062660 KARTHICK 00176 IDIB000V076 1365 1365 Processed 24/08/2022 013156747 KARTHICK INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-004-004/1049
() 		2904022000NRG23160820221821445 16/08/2022 KAVITHA 2904022WL062660 KAVITHA 00176 IDIB000V076 1365 1365 Processed 24/08/2022 013156747 KAVITHA INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-004-004/914
() 		2904022000NRG23160820221821450 16/08/2022 chinnammal 2904022WL062660 chinnammal 00176 IDIB000V076 1365 1365 Processed 24/08/2022 013156747 chinnammal INDIAN BANK(607105)
SubTotal 6825 6825
Total 6825 6825

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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_160822APB_FTO_724306 Indian Bank IDIB000V076 VELLIMALAI 6825

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