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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:40:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_020123APB_FTO_1377982
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-04-022-003-003/108
() 		2904022000NRG23301220223661147 02/01/2023 annamalai 2904022WL118232 annamalai 00176 IDIB000V076 1638 1638 Processed 03/02/2023 037269821 annamalai INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-003-003/108
() 		2904022000NRG23301220223661148 02/01/2023 Periyapillai 2904022WL118232 Periyapillai 00176 IDIB000V076 1638 1638 Processed 02/02/2023 037269821 Periyapillai PALLAVAN GRAMA BANK(607052)
3 KALRAYAN HILLS TN-04-022-003-003/108
() 		2904022000NRG23301220223661149 02/01/2023 Vennila 2904022WL118232 Vennila 00176 IDIB000V076 1638 1638 Processed 03/02/2023 037269821 Vennila INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-003-003/152
() 		2904022000NRG23301220223661150 02/01/2023 Suntharaj 2904022WL118232 Suntharaj 00176 IDIB000V076 1638 1638 Processed 03/02/2023 037269821 Suntharaj INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-003-003/675
() 		2904022000NRG23301220223661152 02/01/2023 gomathi 2904022WL118232 gomathi 00176 IDIB000V076 1638 1638 Processed 03/02/2023 037269821 gomathi INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-003-003/675
() 		2904022000NRG23301220223661151 02/01/2023 Sanmugam 2904022WL118232 Sanmugam 00176 IDIB000V076 1638 1638 Processed 03/02/2023 037269821 Sanmugam INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-003-003/675
() 		2904022000NRG23301220223661153 02/01/2023 subash 2904022WL118232 subash 00176 IDIB000V076 1638 1638 Processed 03/02/2023 037269821 subash INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-003-003/819
() 		2904022000NRG23301220223661154 02/01/2023 Jaysankar 2904022WL118232 Jaysankar 00176 IDIB000V076 1638 1638 Processed 03/02/2023 037269821 Jaysankar INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-003-004/725
() 		2904022000NRG23301220223661155 02/01/2023 lakshmanan 2904022WL118232 lakshmanan 00176 IDIB000V076 1638 1638 Processed 03/02/2023 037269821 lakshmanan INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-003-008/405
() 		2904022000NRG23301220223661157 02/01/2023 Murugan 2904022WL118232 Murugan 00176 IDIB000V076 1638 1638 Processed 03/02/2023 037269821 Murugan INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-003-008/405
() 		2904022000NRG23301220223661156 02/01/2023 Rajmmal 2904022WL118232 Rajmmal 00176 IDIB000V076 1638 1638 Processed 03/02/2023 037269821 Rajmmal INDIAN BANK(607105)
SubTotal 18018 18018
Total 18018 18018

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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_1377982 Indian Bank IDIB000V076 VELLIMALAI 18018

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