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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:09:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_291122FTO_1212351
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-04-022-009-009/447
() 		2904022000NRG23251120223221907 29/11/2022 Vijaya 2904022WL106986 Vijaya 00176 IDIB000K001 1000 1000 Processed 07/12/2022 019838600 Vijaya ()
2 KALRAYAN HILLS TN-04-022-009-009/480
() 		2904022000NRG23251120223221911 29/11/2022 chithara 2904022WL106986 chithara 00176 IDIB000K001 600 600 Processed 07/12/2022 019838600 chithara ()
3 KALRAYAN HILLS TN-04-022-009-009/493
() 		2904022000NRG23251120223221912 29/11/2022 Kamatchi 2904022WL106986 Kamatchi 00176 IDIB000K001 1000 1000 Processed 07/12/2022 019838600 Kamatchi ()
4 KALRAYAN HILLS TN-04-022-009-009/823
() 		2904022000NRG23251120223221924 29/11/2022 Sivagami 2904022WL106986 Sivagami 00176 IDIB000K001 1000 1000 Processed 07/12/2022 019838600 Sivagami ()
5 KALRAYAN HILLS TN-04-022-009-009/824
() 		2904022000NRG23251120223221925 29/11/2022 Viruthammal 2904022WL106986 Viruthammal 00176 IDIB000K001 1000 1000 Processed 07/12/2022 019838600 Viruthammal ()
6 KALRAYAN HILLS TN-04-022-009-009/838
() 		2904022000NRG23251120223221926 29/11/2022 Easwari 2904022WL106986 Easwari 00176 IDIB000K001 1000 1000 Processed 07/12/2022 019838600 Easwari ()
SubTotal 5600 5600
Total 5600 5600

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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_291122FTO_1212351 Indian Bank IDIB000K001 Indian Bank 1000
2 KALRAYAN HILLS TN2904022_291122FTO_1212351 Indian Bank IDIB000K001 KACHARAPALAYAM 4600

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