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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:27:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_031222FTO_1230036
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-04-022-015-015/1790
() 		2904022000NRG23031220223314564 03/12/2022 Rajendiran 2904022WL109869 Rajendiran 00176 IDIB000S009 1092 1092 Processed 09/12/2022 026442634 Rajendiran ()
2 KALRAYAN HILLS TN-04-022-015-015/1852
() 		2904022000NRG23031220223314568 03/12/2022 Selvakumar 2904022WL109869 Selvakumar 00176 IDIB000S009 1092 1092 Processed 09/12/2022 026442634 Selvakumar ()
3 KALRAYAN HILLS TN-04-022-015-015/1927
() 		2904022000NRG23031220223314572 03/12/2022 Kavitha 2904022WL109869 Kavitha 00176 IDIB000S009 819 819 Processed 09/12/2022 026442634 Kavitha ()
4 KALRAYAN HILLS TN-04-022-015-015/319
() 		2904022000NRG23031220223314573 03/12/2022 nadaraj 2904022WL109869 nadaraj 00176 IDIB000S009 1638 1638 Processed 09/12/2022 026442634 nadaraj ()
5 KALRAYAN HILLS TN-04-022-015-015/319
() 		2904022000NRG23031220223314575 03/12/2022 Saroja 2904022WL109869 Saroja 00176 IDIB000S009 1638 1638 Processed 09/12/2022 026442634 Saroja ()
6 KALRAYAN HILLS TN-04-022-015-015/319
() 		2904022000NRG23031220223314574 03/12/2022 Tamilarasi 2904022WL109869 Tamilarasi 00176 IDIB000S009 1638 1638 Rejected 13/12/2022 026442634 Account closed
SubTotal 7917 7917
Total 7917 7917

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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_031222FTO_1230036 Indian Bank IDIB000S009 SANKARAPURAM 7917

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