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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:20:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_101222APB_FTO_1264904
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-04-022-003-003/108
() 		2904022000NRG23101220223401619 10/12/2022 annamalai 2904022WL112301 annamalai 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254818 annamalai INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-003-003/108
() 		2904022000NRG23101220223401620 10/12/2022 Periyapillai 2904022WL112301 Periyapillai 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254818 Periyapillai PALLAVAN GRAMA BANK(607052)
3 KALRAYAN HILLS TN-04-022-003-003/108
() 		2904022000NRG23101220223401621 10/12/2022 Vennila 2904022WL112301 Vennila 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254818 Vennila INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-003-003/110
() 		2904022000NRG23101220223401622 10/12/2022 Rajammal 2904022WL112301 Rajammal 00176 IDIB000V076 1365 1365 Processed 06/02/2023 017254818 Rajammal INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-003-003/135
() 		2904022000NRG23101220223401624 10/12/2022 Annamalai 2904022WL112301 Annamalai 00176 IDIB000V076 1365 1365 Processed 06/02/2023 017254818 Annamalai INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-003-003/135
() 		2904022000NRG23101220223401623 10/12/2022 Unnamalai 2904022WL112301 Unnamalai 00176 IDIB000V076 1365 1365 Processed 06/02/2023 017254818 Unnamalai INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-003-003/148
() 		2904022000NRG23101220223401625 10/12/2022 Palaniyammal 2904022WL112301 Palaniyammal 00176 IDIB000V076 1365 1365 Processed 06/02/2023 017254818 Palaniyammal INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-003-004/20
() 		2904022000NRG23101220223401632 10/12/2022 Annammal 2904022WL112301 Annammal 00176 IDIB000V076 1365 1365 Processed 06/02/2023 017254818 Annammal INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-003-004/20
() 		2904022000NRG23101220223401634 10/12/2022 chinnaponnu 2904022WL112301 chinnaponnu 00176 IDIB000V076 1365 1365 Processed 06/02/2023 017254818 chinnaponnu INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-003-004/20
() 		2904022000NRG23101220223401633 10/12/2022 Ramkumar 2904022WL112301 Ramkumar 00176 IDIB000V076 1365 1365 Processed 06/02/2023 017254818 Ramkumar INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-003-004/725
() 		2904022000NRG23101220223401636 10/12/2022 lakshmanan 2904022WL112301 lakshmanan 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254818 lakshmanan INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-003-006/558
() 		2904022000NRG23101220223401637 10/12/2022 govintharaj 2904022WL112301 govintharaj 00176 IDIB000V076 1365 1365 Processed 06/02/2023 017254818 govintharaj INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-003-006/650
() 		2904022000NRG23101220223401639 10/12/2022 Chellammal 2904022WL112301 Chellammal 00176 IDIB000V076 1365 1365 Processed 06/02/2023 017254818 Chellammal INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-003-006/650
() 		2904022000NRG23101220223401638 10/12/2022 Chinnandy 2904022WL112301 Chinnandy 00176 IDIB000V076 1365 1365 Processed 06/02/2023 017254818 Chinnandy INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-003-008/405
() 		2904022000NRG23101220223401641 10/12/2022 Rajmmal 2904022WL112301 Rajmmal 00176 IDIB000V076 1638 1638 Processed 06/02/2023 017254818 Rajmmal INDIAN BANK(607105)
SubTotal 21840 21840
Total 21840 21840

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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_101222APB_FTO_1264904 Indian Bank IDIB000V076 VELLIMALAI 21840

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