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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_151022FTO_1016704
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-04-022-014-014/12
() 		2904022000NRG23151020222637123 15/10/2022 SAKTHI 2904022WL088989 SAKTHI 00176 IDIB000P124 1200 1200 Processed 26/10/2022 010578461 SAKTHI ()
2 KALRAYAN HILLS TN-04-022-014-014/186
() 		2904022000NRG23151020222637132 15/10/2022 Devaraj 2904022WL088989 Devaraj 00176 IDIB000P124 800 800 Processed 26/10/2022 010578461 Devaraj ()
3 KALRAYAN HILLS TN-04-022-014-014/186
() 		2904022000NRG23151020222637133 15/10/2022 Muthumari 2904022WL088989 Muthumari 00176 IDIB000P124 1200 1200 Processed 26/10/2022 010578461 Muthumari ()
4 KALRAYAN HILLS TN-04-022-014-014/188
() 		2904022000NRG23151020222637135 15/10/2022 Abirami 2904022WL088989 Abirami 00176 IDIB000P124 1200 1200 Processed 26/10/2022 010578461 Abirami ()
5 KALRAYAN HILLS TN-04-022-014-014/190
() 		2904022000NRG23151020222637137 15/10/2022 Savitha 2904022WL088989 Savitha 00176 IDIB000P124 1200 1200 Processed 26/10/2022 010578461 Savitha ()
6 KALRAYAN HILLS TN-04-022-014-014/198
() 		2904022000NRG23151020222637142 15/10/2022 Karuppayee 2904022WL088989 Karuppayee 00176 IDIB000P124 1200 1200 Rejected 27/10/2022 010578461 No Such Account
7 KALRAYAN HILLS TN-04-022-014-014/199
() 		2904022000NRG23151020222637144 15/10/2022 VENKADESAN 2904022WL088989 VENKADESAN 00176 IDIB000P124 800 800 Processed 26/10/2022 010578461 VENKADESAN ()
8 KALRAYAN HILLS TN-04-022-014-014/202
() 		2904022000NRG23151020222637147 15/10/2022 Iyappan 2904022WL088989 Iyappan 00176 IDIB000P124 800 800 Processed 26/10/2022 010578461 Iyappan ()
9 KALRAYAN HILLS TN-04-022-014-014/202
() 		2904022000NRG23151020222637145 15/10/2022 S SANTHI 2904022WL088989 S SANTHI 00176 IDIB000P124 1200 1200 Processed 26/10/2022 010578461 S SANTHI ()
10 KALRAYAN HILLS TN-04-022-014-014/202
() 		2904022000NRG23151020222637146 15/10/2022 Vanmathi 2904022WL088989 Vanmathi 00176 IDIB000P124 1200 1200 Processed 26/10/2022 010578461 Vanmathi ()
11 KALRAYAN HILLS TN-04-022-014-014/221
() 		2904022000NRG23151020222637150 15/10/2022 ANBALAGAN 2904022WL088989 ANBALAGAN 00176 IDIB000P124 1200 1200 Processed 26/10/2022 010578461 ANBALAGAN ()
12 KALRAYAN HILLS TN-04-022-014-014/221
() 		2904022000NRG23151020222637149 15/10/2022 NEELAVATHI 2904022WL088989 NEELAVATHI 00176 IDIB000P124 1200 1200 Processed 26/10/2022 010578461 NEELAVATHI ()
13 KALRAYAN HILLS TN-04-022-014-014/259
() 		2904022000NRG23151020222637154 15/10/2022 Sivakumar 2904022WL088989 Sivakumar 00176 IDIB000P124 1200 1200 Processed 26/10/2022 010578461 Sivakumar ()
14 KALRAYAN HILLS TN-04-022-014-014/277
() 		2904022000NRG23151020222637156 15/10/2022 RAJARAM 2904022WL088989 RAJARAM 00176 IDIB000P124 1200 1200 Processed 26/10/2022 010578461 RAJARAM ()
15 KALRAYAN HILLS TN-04-022-014-014/286
() 		2904022000NRG23151020222637160 15/10/2022 Bharathi 2904022WL088989 Bharathi 00176 IDIB000P124 1200 1200 Processed 26/10/2022 010578461 Bharathi ()
16 KALRAYAN HILLS TN-04-022-014-014/286
() 		2904022000NRG23151020222637157 15/10/2022 Chinnathambi 2904022WL088989 Chinnathambi 00176 IDIB000P124 1200 1200 Processed 26/10/2022 010578461 Chinnathambi ()
17 KALRAYAN HILLS TN-04-022-014-014/286
() 		2904022000NRG23151020222637159 15/10/2022 Gokila 2904022WL088989 Gokila 00176 IDIB000P124 1200 1200 Processed 26/10/2022 010578461 Gokila ()
18 KALRAYAN HILLS TN-04-022-014-014/289
() 		2904022000NRG23151020222637161 15/10/2022 K PAVUNU 2904022WL088989 K PAVUNU 00176 IDIB000P124 1200 1200 Processed 26/10/2022 010578461 K PAVUNU ()
19 KALRAYAN HILLS TN-04-022-014-014/359
() 		2904022000NRG23151020222637169 15/10/2022 K THANGARAJ 2904022WL088989 K THANGARAJ 00176 IDIB000P124 1200 1200 Processed 26/10/2022 010578461 K THANGARAJ ()
20 KALRAYAN HILLS TN-04-022-014-014/6
() 		2904022000NRG23151020222637171 15/10/2022 Pradaph 2904022WL088989 Pradaph 00176 IDIB000P124 1200 1200 Processed 26/10/2022 010578461 Pradaph ()
21 KALRAYAN HILLS TN-04-022-014-014/798
() 		2904022000NRG23151020222637174 15/10/2022 G SELLAMMAL 2904022WL088989 G SELLAMMAL 00176 IDIB000P124 1200 1200 Processed 26/10/2022 010578461 G SELLAMMAL ()
22 KALRAYAN HILLS TN-04-022-014-014/798
() 		2904022000NRG23151020222637175 15/10/2022 K GOPAL 2904022WL088989 K GOPAL 00176 IDIB000P124 1200 1200 Processed 26/10/2022 010578461 K GOPAL ()
23 KALRAYAN HILLS TN-04-022-014-014/806-B
() 		2904022000NRG23151020222637177 15/10/2022 T PALAYEE 2904022WL088989 T PALAYEE 00176 IDIB000P124 1200 1200 Processed 26/10/2022 010578461 T PALAYEE ()
24 KALRAYAN HILLS TN-04-022-014-014/810-A
() 		2904022000NRG23151020222637178 15/10/2022 K SUNDARI 2904022WL088989 K SUNDARI 00176 IDIB000P124 1200 1200 Processed 26/10/2022 010578461 K SUNDARI ()
SubTotal 27600 27600
Total 27600 27600

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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_151022FTO_1016704 Indian Bank IDIB000P124 PUDUPATTU 27600

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