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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_071122FTO_1116427
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-04-022-015-015/1474
() 		2904022000NRG23041120222956050 07/11/2022 Iswarya 2904022WL098336 Iswarya 00176 IDIB000S009 1638 1638 Processed 15/11/2022 015842170 Iswarya ()
2 KALRAYAN HILLS TN-04-022-015-015/1486
() 		2904022000NRG23041120222956052 07/11/2022 Kubendiran 2904022WL098336 Kubendiran 00176 IDIB000S009 1638 1638 Processed 15/11/2022 015842170 Kubendiran ()
3 KALRAYAN HILLS TN-04-022-015-015/1491
() 		2904022000NRG23041120222956053 07/11/2022 Ganthimathy 2904022WL098336 Ganthimathy 00176 IDIB000S009 1638 1638 Processed 15/11/2022 015842170 Ganthimathy ()
4 KALRAYAN HILLS TN-04-022-015-015/160
() 		2904022000NRG23041120222956055 07/11/2022 Sathipriya 2904022WL098336 Sathipriya 00176 IDIB000S009 1638 1638 Processed 15/11/2022 015842170 Sathipriya ()
5 KALRAYAN HILLS TN-04-022-015-015/189
() 		2904022000NRG23041120222956057 07/11/2022 periyasami 2904022WL098336 periyasami 00176 IDIB000S009 1638 1638 Processed 15/11/2022 015842170 periyasami ()
6 KALRAYAN HILLS TN-04-022-015-015/2078
() 		2904022000NRG23041120222956059 07/11/2022 AAMSAVALLI 2904022WL098336 AAMSAVALLI 00176 IDIB000S009 1638 1638 Processed 15/11/2022 015842170 AAMSAVALLI ()
7 KALRAYAN HILLS TN-04-022-015-015/2088-A
() 		2904022000NRG23041120222956060 07/11/2022 Ambika 2904022WL098336 Ambika 00176 IDIB000S009 1638 1638 Processed 15/11/2022 015842170 Ambika ()
8 KALRAYAN HILLS TN-04-022-015-015/24
() 		2904022000NRG23041120222956061 07/11/2022 Priyanka 2904022WL098336 Priyanka 00176 IDIB000S009 1638 1638 Processed 15/11/2022 015842170 Priyanka ()
9 KALRAYAN HILLS TN-04-022-015-015/529
() 		2904022000NRG23041120222956067 07/11/2022 Anjalai 2904022WL098336 Anjalai 00176 IDIB000S009 1638 1638 Processed 15/11/2022 015842170 Anjalai ()
10 KALRAYAN HILLS TN-04-022-015-015/71
() 		2904022000NRG23041120222956068 07/11/2022 Jayaprakash 2904022WL098336 Jayaprakash 00176 IDIB000S009 1638 1638 Processed 15/11/2022 015842170 Jayaprakash ()
11 KALRAYAN HILLS TN-04-022-015-015/804
() 		2904022000NRG23041120222956070 07/11/2022 Rajeshwari 2904022WL098336 Rajeshwari 00176 IDIB000S009 1638 1638 Processed 15/11/2022 015842170 Rajeshwari ()
12 KALRAYAN HILLS TN-04-022-015-015/942
() 		2904022000NRG23041120222956074 07/11/2022 Arasu 2904022WL098336 Arasu 00176 IDIB000S009 1638 1638 Processed 15/11/2022 015842170 Arasu ()
SubTotal 19656 19656
13 KALRAYAN HILLS TN-04-022-015-015/2571
() 		2904022000NRG23041120222956062 07/11/2022 Vinothini 2904022WL098336 Vinothini 00177 IOBA0002694 1638 1638 Processed 15/11/2022 015842170 Vinothini ()
SubTotal 1638 1638
14 KALRAYAN HILLS TN-04-022-015-015/1243
() 		2904022000NRG23041120222956048 07/11/2022 Pazhanivel 2904022WL098336 Pazhanivel 00415 SBIN0011072 1638 1638 Processed 15/11/2022 015842170 Pazhanivel ()
15 KALRAYAN HILLS TN-04-022-015-015/1492
() 		2904022000NRG23041120222956054 07/11/2022 Roja 2904022WL098336 Roja 00415 SBIN0011072 1638 1638 Processed 15/11/2022 015842170 Roja ()
16 KALRAYAN HILLS TN-04-022-015-015/2006
() 		2904022000NRG23041120222956058 07/11/2022 Manikandan 2904022WL098336 Manikandan 00415 SBIN0011072 1638 1638 Processed 15/11/2022 015842170 Manikandan ()
SubTotal 4914 4914
17 KALRAYAN HILLS TN-04-022-015-015/1178
() 		2904022000NRG23041120222956047 07/11/2022 KONGUNATTAL 2904022WL098336 KONGUNATTAL 00701 IDIB0PLB001 1638 1638 Processed 15/11/2022 015842170 KONGUNATTAL ()
18 KALRAYAN HILLS TN-04-022-015-015/18
() 		2904022000NRG23041120222956056 07/11/2022 Kullammal 2904022WL098336 Kullammal 00701 IDIB0PLB001 1638 1638 Processed 15/11/2022 015842170 Kullammal ()
SubTotal 3276 3276
Total 29484 29484

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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_071122FTO_1116427 Indian Bank IDIB000S009 SANKARAPURAM 19656
2 KALRAYAN HILLS TN2904022_071122FTO_1116427 Indian Overseas Bank IOBA0002694 SANKARAPURAM 1638
3 KALRAYAN HILLS TN2904022_071122FTO_1116427 State Bank of India SBIN0011072 SANKARAPURAM 4914
4 KALRAYAN HILLS TN2904022_071122FTO_1116427 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 3276

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