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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:37:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_160522APB_FTO_208657
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-04-022-012-012/306
() 		2904022000NRG23150520220159432 16/05/2022 SEENUVASAN 2904022WL007675 SEENUVASAN 00176 IDIB000V076 1638 1638 Processed 27/05/2022 015438045 SEENUVASAN INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-012-012/321
() 		2904022000NRG23150520220159433 16/05/2022 A PICHIYAMMAL 2904022WL007675 A PICHIYAMMAL 00176 IDIB000V076 1638 1638 Processed 27/05/2022 015438045 A PICHIYAMMAL INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-012-012/466
() 		2904022000NRG23150520220159435 16/05/2022 A SELVAM 2904022WL007675 A SELVAM 00176 IDIB000V076 1638 1638 Processed 27/05/2022 015438045 A SELVAM INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-012-012/466
() 		2904022000NRG23150520220159436 16/05/2022 S PAVALAKODI 2904022WL007675 S PAVALAKODI 00176 IDIB000V076 1638 1638 Processed 27/05/2022 015438045 S PAVALAKODI PALLAVAN GRAMA BANK(607052)
5 KALRAYAN HILLS TN-04-022-012-012/466
() 		2904022000NRG23150520220159437 16/05/2022 S SATHIYA 2904022WL007675 S SATHIYA 00176 IDIB000V076 1638 1638 Processed 27/05/2022 015438045 S SATHIYA 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_160522APB_FTO_208657 Indian Bank IDIB000V076 VELLIMALAI 8190

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