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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:22:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_020123APB_FTO_1377955
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-04-022-012-002/1105
() 		2904022000NRG23301220223661057 02/01/2023 K UNNAMALAI 2904022WL118229 K UNNAMALAI 00176 IDIB000V076 1638 1638 Processed 03/02/2023 037269821 K UNNAMALAI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-012-002/1105
() 		2904022000NRG23301220223661058 02/01/2023 KATHIRVEL 2904022WL118229 KATHIRVEL 00176 IDIB000V076 1638 1638 Processed 03/02/2023 037269821 KATHIRVEL INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-012-012/197
() 		2904022000NRG23301220223661054 02/01/2023 Jayarani 2904022WL118228 Jayarani 00176 IDIB000V076 1638 1638 Processed 03/02/2023 037269821 Jayarani INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-012-012/197
() 		2904022000NRG23301220223661055 02/01/2023 P AMBIKA 2904022WL118228 P AMBIKA 00176 IDIB000V076 1638 1638 Processed 03/02/2023 037269821 P AMBIKA INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-012-012/207
() 		2904022000NRG23301220223661056 02/01/2023 S PALANISAMY 2904022WL118228 S PALANISAMY 00176 IDIB000V076 1638 1638 Processed 03/02/2023 037269821 S PALANISAMY INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-012-012/76
() 		2904022000NRG23301220223661046 02/01/2023 A DHANAKODI 2904022WL118226 A DHANAKODI 00176 IDIB000V076 1638 1638 Processed 03/02/2023 037269821 A DHANAKODI INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-012-012/76
() 		2904022000NRG23301220223661045 02/01/2023 V ANNAMALAI 2904022WL118226 V ANNAMALAI 00176 IDIB000V076 1638 1638 Processed 03/02/2023 037269821 V ANNAMALAI INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-012-028/1893
() 		2904022000NRG23301220223661059 02/01/2023 ASHA 2904022WL118229 ASHA 00176 IDIB000V076 1638 1638 Processed 02/02/2023 037269821 ASHA PALLAVAN GRAMA BANK(607052)
9 KALRAYAN HILLS TN-04-022-012-028/1893
() 		2904022000NRG23301220223661060 02/01/2023 RAJA 2904022WL118229 RAJA 00176 IDIB000V076 1638 1638 Processed 03/02/2023 037269821 RAJA INDIAN BANK(607105)
SubTotal 14742 14742
Total 14742 14742

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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_020123APB_FTO_1377955 Indian Bank IDIB000V076 VELLIMALAI 14742

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