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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:49:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_040722APB_FTO_476627
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-04-022-003-003/174
() 		2904022000NRG23040720221035807 04/07/2022 A RAJENDIRAN 2904022WL036201 A RAJENDIRAN 00176 IDIB000V076 1638 1638 Processed 08/07/2022 017186171 A RAJENDIRAN INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-003-003/174
() 		2904022000NRG23040720221035808 04/07/2022 PAVUNU 2904022WL036201 PAVUNU 00176 IDIB000V076 1638 1638 Processed 08/07/2022 017186171 PAVUNU PALLAVAN GRAMA BANK(607052)
3 KALRAYAN HILLS TN-04-022-003-006/109
() 		2904022000NRG23040720221035812 04/07/2022 Thangamani 2904022WL036201 Thangamani 00176 IDIB000V076 1638 1638 Processed 08/07/2022 017186171 Thangamani INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-003-007/602
() 		2904022000NRG23040720221035814 04/07/2022 Jeyarani 2904022WL036201 Jeyarani 00176 IDIB000V076 1638 1638 Processed 08/07/2022 017186171 Jeyarani INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-003-007/602
() 		2904022000NRG23040720221035813 04/07/2022 SUBRAMANI 2904022WL036201 SUBRAMANI 00176 IDIB000V076 1638 1638 Processed 08/07/2022 017186171 SUBRAMANI INDIAN BANK(607105)
SubTotal 8190 8190
Total 8190 8190

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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_040722APB_FTO_476627 Indian Bank IDIB000V076 VELLIMALAI 8190

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