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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:52:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_090123APB_FTO_1415002
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-04-022-007-007/101
() 		2904022000NRG23090120233818439 09/01/2023 Ramachandiran 2904022WL121558 Ramachandiran 00176 IDIB000V076 1638 1638 Processed 02/02/2023 018558837 Ramachandiran CANARA BANK(508532)
2 KALRAYAN HILLS TN-04-022-007-007/150
() 		2904022000NRG23090120233818440 09/01/2023 Selvamani 2904022WL121558 Selvamani 00176 IDIB000V076 1638 1638 Processed 02/02/2023 018558837 Selvamani INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-007-007/169
() 		2904022000NRG23090120233818441 09/01/2023 Soroja 2904022WL121558 Soroja 00176 IDIB000V076 1638 1638 Processed 02/02/2023 018558837 Soroja INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-007-007/417
() 		2904022000NRG23090120233818446 09/01/2023 Chinnamaal 2904022WL121558 Chinnamaal 00176 IDIB000V076 1638 1638 Processed 02/02/2023 018558837 Chinnamaal INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-007-007/563
() 		2904022000NRG23090120233818447 09/01/2023 Pochiyammal 2904022WL121558 Pochiyammal 00176 IDIB000V076 1638 1638 Processed 02/02/2023 018558837 Pochiyammal INDIAN BANK(607105)
SubTotal 8190 8190
Total 8190 8190

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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_090123APB_FTO_1415002 Indian Bank IDIB000V076 VELLIMALAI 8190

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