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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:19:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_220822FTO_752994
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-04-022-015-015/134
() 		2904022000NRG23220820221894992 22/08/2022 Pachaiyammal 2904022WL065333 Pachaiyammal 00176 IDIB000S009 1365 1365 Processed 27/08/2022 014512507 Pachaiyammal ()
2 KALRAYAN HILLS TN-04-022-015-015/1426
() 		2904022000NRG23220820221894996 22/08/2022 lakshmi 2904022WL065333 lakshmi 00176 IDIB000S009 1365 1365 Processed 27/08/2022 014512507 lakshmi ()
3 KALRAYAN HILLS TN-04-022-015-015/38
() 		2904022000NRG23220820221895000 22/08/2022 Amutha 2904022WL065333 Amutha 00176 IDIB000S009 1365 1365 Processed 27/08/2022 014512507 Amutha ()
4 KALRAYAN HILLS TN-04-022-015-015/900
() 		2904022000NRG23220820221895003 22/08/2022 Valarmathi 2904022WL065333 Valarmathi 00176 IDIB000S009 1365 1365 Processed 27/08/2022 014512507 Valarmathi ()
SubTotal 5460 5460
5 KALRAYAN HILLS TN-04-022-015-015/1409
() 		2904022000NRG23220820221894995 22/08/2022 Selvam 2904022WL065333 Selvam 00177 IOBA0002694 1365 1365 Processed 28/08/2022 014512507 Selvam ()
6 KALRAYAN HILLS TN-04-022-015-015/2437
() 		2904022000NRG23220820221894998 22/08/2022 Pachaiyammal 2904022WL065333 Pachaiyammal 00177 IOBA0002694 1365 1365 Processed 28/08/2022 014512507 Pachaiyammal ()
7 KALRAYAN HILLS TN-04-022-015-015/2571
() 		2904022000NRG23220820221894999 22/08/2022 Vinothini 2904022WL065333 Vinothini 00177 IOBA0002694 1365 1365 Processed 28/08/2022 014512507 Vinothini ()
SubTotal 4095 4095
Total 9555 9555

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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_220822FTO_752994 Indian Bank IDIB000S009 SANKARAPURAM 5460
2 KALRAYAN HILLS TN2904022_220822FTO_752994 Indian Overseas Bank IOBA0002694 SANKARAPURAM 4095

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