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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:10:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_270622APB_FTO_428532
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-04-022-005-003/132
() 		2904022000NRG23270620220900269 27/06/2022 SIVAPAYEE 2904022WL031377 SIVAPAYEE 00176 IDIB000V076 1638 1638 Processed 01/07/2022 022861864 SIVAPAYEE INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-005-003/132
() 		2904022000NRG23270620220900268 27/06/2022 velli 2904022WL031377 velli 00176 IDIB000V076 1638 1638 Processed 01/07/2022 022861864 velli INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-005-003/149
() 		2904022000NRG23270620220900271 27/06/2022 Jothi 2904022WL031377 Jothi 00176 IDIB000V076 1638 1638 Processed 01/07/2022 022861864 Jothi INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-005-003/155
() 		2904022000NRG23270620220900272 27/06/2022 manikandan 2904022WL031377 manikandan 00176 IDIB000V076 1638 1638 Processed 01/07/2022 022861864 manikandan INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-005-003/164
() 		2904022000NRG23270620220900274 27/06/2022 SATHIYARAJ 2904022WL031377 SATHIYARAJ 00176 IDIB000V076 1638 1638 Rejected 06/07/2022 022861864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KALRAYAN HILLS TN-04-022-005-003/207
() 		2904022000NRG23270620220900275 27/06/2022 Chinnathambi 2904022WL031377 Chinnathambi 00176 IDIB000V076 1638 1638 Processed 01/07/2022 022861864 Chinnathambi INDIAN BANK(607105)
SubTotal 9828 9828
Total 9828 9828

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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_270622APB_FTO_428532 Indian Bank IDIB000V076 VELLIMALAI 9828

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