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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:25:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_040422FTO_19592
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-04-022-015-015/1927
() 		2904022000NRG22040420226577356 04/04/2022 RAJAKANNU 2904022WL135047 RAJAKANNU 00176 IDIB000K132 1350 1350 Processed 05/05/2022 020520398 RAJAKANNU ()
SubTotal 1350 1350
2 KALRAYAN HILLS TN-04-022-015-015/1790
() 		2904022000NRG22040420226577342 04/04/2022 Rajendiran 2904022WL135047 Rajendiran 00176 IDIB000S009 1350 1350 Processed 05/05/2022 020520398 Rajendiran ()
3 KALRAYAN HILLS TN-04-022-015-015/1790
() 		2904022000NRG22040420226577343 04/04/2022 saraswathi 2904022WL135047 saraswathi 00176 IDIB000S009 1350 1350 Processed 05/05/2022 020520398 saraswathi ()
4 KALRAYAN HILLS TN-04-022-015-015/1852
() 		2904022000NRG22040420226577350 04/04/2022 Selvakumar 2904022WL135047 Selvakumar 00176 IDIB000S009 1350 1350 Processed 05/05/2022 020520398 Selvakumar ()
SubTotal 4050 4050
5 KALRAYAN HILLS TN-04-022-015-015/1844
() 		2904022000NRG22040420226577349 04/04/2022 Raja 2904022WL135047 Raja 00176 IDIB000V076 1350 1350 Processed 05/05/2022 020520398 Raja ()
SubTotal 1350 1350
Total 6750 6750

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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_040422FTO_19592 Indian Bank IDIB000K132 KALLAKURICHI 1350
2 KALRAYAN HILLS TN2904022_040422FTO_19592 Indian Bank IDIB000S009 SANKARAPURAM 4050
3 KALRAYAN HILLS TN2904022_040422FTO_19592 Indian Bank IDIB000V076 VELLIMALAI 1350

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