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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:17:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_050922APB_FTO_834392
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-04-022-013-013/440
() 		2904022000NRG23050920222192940 05/09/2022 G RASATHI 2904022WL073942 G RASATHI 00176 IDIB000V076 1280 1280 Processed 15/10/2022 035857822 G RASATHI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-013-013/505
() 		2904022000NRG23050920222192941 05/09/2022 A ANNADURAI 2904022WL073942 A ANNADURAI 00176 IDIB000V076 1280 1280 Processed 15/10/2022 035857822 A ANNADURAI INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-013-013/505
() 		2904022000NRG23050920222192942 05/09/2022 A CHITRA 2904022WL073942 A CHITRA 00176 IDIB000V076 1280 1280 Processed 15/10/2022 035857822 A CHITRA INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-013-013/92
() 		2904022000NRG23050920222192944 05/09/2022 A RASIYAMMAL 2904022WL073942 A RASIYAMMAL 00176 IDIB000V076 1280 1280 Processed 15/10/2022 035857822 A RASIYAMMAL INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-013-013/92
() 		2904022000NRG23050920222192943 05/09/2022 ARJUNAN 2904022WL073942 ARJUNAN 00176 IDIB000V076 1280 1280 Processed 15/10/2022 035857822 ARJUNAN INDIAN BANK(607105)
SubTotal 6400 6400
Total 6400 6400

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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_050922APB_FTO_834392 Indian Bank IDIB000V076 VELLIMALAI 6400

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