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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:51:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_161222APB_FTO_1292581
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-04-022-002-002/112
() 		2904022000NRG23161220223478404 16/12/2022 A ANNAMALAI 2904022WL114066 A ANNAMALAI 00176 IDIB000V076 1638 1638 Processed 08/02/2023 010082707 A ANNAMALAI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-002-002/112
() 		2904022000NRG23161220223478407 16/12/2022 A PONNAMMAL 2904022WL114066 A PONNAMMAL 00176 IDIB000V076 1638 1638 Processed 08/02/2023 010082707 A PONNAMMAL INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-002-002/112
() 		2904022000NRG23161220223478406 16/12/2022 P ELUMALAI 2904022WL114066 P ELUMALAI 00176 IDIB000V076 1638 1638 Processed 08/02/2023 010082707 P ELUMALAI INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-002-002/112
() 		2904022000NRG23161220223478405 16/12/2022 P UNNAMALAI 2904022WL114066 P UNNAMALAI 00176 IDIB000V076 1638 1638 Processed 08/02/2023 010082707 P UNNAMALAI INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-002-002/141
() 		2904022000NRG23161220223478408 16/12/2022 S SASIKALA 2904022WL114066 S SASIKALA 00176 IDIB000V076 1638 1638 Processed 08/02/2023 010082707 S SASIKALA PALLAVAN GRAMA BANK(607052)
6 KALRAYAN HILLS TN-04-022-002-002/236
() 		2904022000NRG23161220223478410 16/12/2022 C PAPATHI 2904022WL114066 C PAPATHI 00176 IDIB000V076 1638 1638 Processed 08/02/2023 010082707 C PAPATHI INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-002-002/236
() 		2904022000NRG23161220223478411 16/12/2022 RAJESHWARI 2904022WL114066 RAJESHWARI 00176 IDIB000V076 1638 1638 Processed 08/02/2023 010082707 RAJESHWARI INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-002-002/33
() 		2904022000NRG23161220223478413 16/12/2022 Thenmozhi 2904022WL114066 Thenmozhi 00176 IDIB000V076 1638 1638 Processed 08/02/2023 010082707 Thenmozhi PALLAVAN GRAMA BANK(607052)
9 KALRAYAN HILLS TN-04-022-002-002/598
() 		2904022000NRG23161220223478415 16/12/2022 Aandy 2904022WL114066 Aandy 00176 IDIB000V076 1638 1638 Processed 08/02/2023 010082707 Aandy INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-002-002/598
() 		2904022000NRG23161220223478416 16/12/2022 Sangeetha 2904022WL114066 Sangeetha 00176 IDIB000V076 1638 1638 Processed 08/02/2023 010082707 Sangeetha PALLAVAN GRAMA BANK(607052)
SubTotal 16380 16380
11 KALRAYAN HILLS TN-04-022-002-002/413
() 		2904022000NRG23161220223478414 16/12/2022 PONNAMAML 2904022WL114066 PONNAMAML 00701 IDIB0PLB001 1365 1365 Processed 08/02/2023 010082707 PONNAMAML PALLAVAN GRAMA BANK(607052)
SubTotal 1365 1365
Total 17745 17745

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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_161222APB_FTO_1292581 Indian Bank IDIB000V076 Indian Bank 1638
2 KALRAYAN HILLS TN2904022_161222APB_FTO_1292581 Indian Bank IDIB000V076 VELLIMALAI 14742
3 KALRAYAN HILLS TN2904022_161222APB_FTO_1292581 Tamil Nadu Grama Bank IDIB0PLB001 Karumanthurai 1365

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