Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:25:20 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_180622FTO_376559
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-04-022-011-001/960
()
2904022000NRG23180620220744130 18/06/2022 Rajagopal 2904022WL025599 Rajagopal 00176 IDIB000K127 1200 1200 Processed 25/06/2022 009596901 Rajagopal ()
2 KALRAYAN HILLS TN-04-022-011-011/842
()
2904022000NRG23180620220744205 18/06/2022 JEYABAL 2904022WL025599 JEYABAL 00176 IDIB000K127 1200 1200 Processed 25/06/2022 009596901 JEYABAL ()
SubTotal 2400 2400
3 KALRAYAN HILLS TN-04-022-011-001/1004
()
2904022000NRG23180620220744121 18/06/2022 JEYAMANI 2904022WL025599 JEYAMANI 00176 IDIB000V076 1200 1200 Processed 25/06/2022 009596901 JEYAMANI ()
4 KALRAYAN HILLS TN-04-022-011-001/1004
()
2904022000NRG23180620220744122 18/06/2022 Selvaraj 2904022WL025599 Selvaraj 00176 IDIB000V076 1200 1200 Processed 25/06/2022 009596901 Selvaraj ()
5 KALRAYAN HILLS TN-04-022-011-001/1069
()
2904022000NRG23180620220744124 18/06/2022 Jayalakshmi 2904022WL025599 Jayalakshmi 00176 IDIB000V076 1200 1200 Processed 25/06/2022 009596901 Jayalakshmi ()
6 KALRAYAN HILLS TN-04-022-011-001/1069
()
2904022000NRG23180620220744123 18/06/2022 Selamuthu 2904022WL025599 Selamuthu 00176 IDIB000V076 1200 1200 Processed 25/06/2022 009596901 Selamuthu ()
7 KALRAYAN HILLS TN-04-022-011-001/1084
()
2904022000NRG23180620220744126 18/06/2022 Rajamani 2904022WL025599 Rajamani 00176 IDIB000V076 1200 1200 Processed 25/06/2022 009596901 Rajamani ()
8 KALRAYAN HILLS TN-04-022-011-001/1084
()
2904022000NRG23180620220744125 18/06/2022 Sathiyaraj 2904022WL025599 Sathiyaraj 00176 IDIB000V076 1200 1200 Processed 25/06/2022 009596901 Sathiyaraj ()
9 KALRAYAN HILLS TN-04-022-011-001/955
()
2904022000NRG23180620220744128 18/06/2022 Thangaraj 2904022WL025599 Thangaraj 00176 IDIB000V076 800 800 Processed 25/06/2022 009596901 Thangaraj ()
10 KALRAYAN HILLS TN-04-022-011-001/956
()
2904022000NRG23180620220744129 18/06/2022 Pochiyammal 2904022WL025599 Pochiyammal 00176 IDIB000V076 800 800 Processed 25/06/2022 009596901 Pochiyammal ()
11 KALRAYAN HILLS TN-04-022-011-001/961
()
2904022000NRG23180620220744131 18/06/2022 KARTHICK 2904022WL025599 KARTHICK 00176 IDIB000V076 1200 1200 Processed 25/06/2022 009596901 KARTHICK ()
12 KALRAYAN HILLS TN-04-022-011-001/961
()
2904022000NRG23180620220744132 18/06/2022 RATHIYA 2904022WL025599 RATHIYA 00176 IDIB000V076 1200 1200 Processed 25/06/2022 009596901 RATHIYA ()
13 KALRAYAN HILLS TN-04-022-011-005/1072
()
2904022000NRG23180620220744133 18/06/2022 Govindhan 2904022WL025599 Govindhan 00176 IDIB000V076 1000 1000 Processed 25/06/2022 009596901 Govindhan ()
14 KALRAYAN HILLS TN-04-022-011-005/928
()
2904022000NRG23180620220744135 18/06/2022 Ponnudurai 2904022WL025599 Ponnudurai 00176 IDIB000V076 1000 1000 Processed 25/06/2022 009596901 Ponnudurai ()
15 KALRAYAN HILLS TN-04-022-011-011/144
()
2904022000NRG23180620220744136 18/06/2022 ANNAMALAI 2904022WL025599 ANNAMALAI 00176 IDIB000V076 600 600 Processed 25/06/2022 009596901 ANNAMALAI ()
16 KALRAYAN HILLS TN-04-022-011-011/195
()
2904022000NRG23180620220744138 18/06/2022 CHANDRIKAA 2904022WL025599 CHANDRIKAA 00176 IDIB000V076 1200 1200 Processed 25/06/2022 009596901 CHANDRIKAA ()
17 KALRAYAN HILLS TN-04-022-011-011/195
()
2904022000NRG23180620220744137 18/06/2022 RAVI 2904022WL025599 RAVI 00176 IDIB000V076 1200 1200 Processed 25/06/2022 009596901 RAVI ()
18 KALRAYAN HILLS TN-04-022-011-011/197
()
2904022000NRG23180620220744139 18/06/2022 Jayamani 2904022WL025599 Jayamani 00176 IDIB000V076 800 800 Processed 25/06/2022 009596901 Jayamani ()
19 KALRAYAN HILLS TN-04-022-011-011/198
()
2904022000NRG23180620220744140 18/06/2022 Kaliyamoorthi 2904022WL025599 Kaliyamoorthi 00176 IDIB000V076 1200 1200 Rejected 27/06/2022 009596901 Account closed
20 KALRAYAN HILLS TN-04-022-011-011/265
()
2904022000NRG23180620220744148 18/06/2022 UNNAMALAI 2904022WL025599 UNNAMALAI 00176 IDIB000V076 800 800 Processed 25/06/2022 009596901 UNNAMALAI ()
21 KALRAYAN HILLS TN-04-022-011-011/287
()
2904022000NRG23180620220744151 18/06/2022 Ambika 2904022WL025599 Ambika 00176 IDIB000V076 1200 1200 Processed 25/06/2022 009596901 Ambika ()
22 KALRAYAN HILLS TN-04-022-011-011/292
()
2904022000NRG23180620220744152 18/06/2022 Kalaivani 2904022WL025599 Kalaivani 00176 IDIB000V076 800 800 Processed 25/06/2022 009596901 Kalaivani ()
23 KALRAYAN HILLS TN-04-022-011-011/293
()
2904022000NRG23180620220744153 18/06/2022 MANICKAM 2904022WL025599 MANICKAM 00176 IDIB000V076 600 600 Processed 25/06/2022 009596901 MANICKAM ()
24 KALRAYAN HILLS TN-04-022-011-011/310
()
2904022000NRG23180620220744157 18/06/2022 JEYAMANI 2904022WL025599 JEYAMANI 00176 IDIB000V076 1200 1200 Processed 25/06/2022 009596901 JEYAMANI ()
25 KALRAYAN HILLS TN-04-022-011-011/310
()
2904022000NRG23180620220744156 18/06/2022 Rajamanikkam 2904022WL025599 Rajamanikkam 00176 IDIB000V076 1200 1200 Processed 25/06/2022 009596901 Rajamanikkam ()
26 KALRAYAN HILLS TN-04-022-011-011/322
()
2904022000NRG23180620220744161 18/06/2022 Mangammal 2904022WL025599 Mangammal 00176 IDIB000V076 1200 1200 Processed 25/06/2022 009596901 Mangammal ()
27 KALRAYAN HILLS TN-04-022-011-011/424
()
2904022000NRG23180620220744166 18/06/2022 Dhanabakkiyam 2904022WL025599 Dhanabakkiyam 00176 IDIB000V076 1000 1000 Processed 25/06/2022 009596901 Dhanabakkiyam ()
28 KALRAYAN HILLS TN-04-022-011-011/425
()
2904022000NRG23180620220744168 18/06/2022 Prabhu 2904022WL025599 Prabhu 00176 IDIB000V076 1200 1200 Processed 25/06/2022 009596901 Prabhu ()
29 KALRAYAN HILLS TN-04-022-011-011/425
()
2904022000NRG23180620220744167 18/06/2022 Ranjith 2904022WL025599 Ranjith 00176 IDIB000V076 1200 1200 Processed 25/06/2022 009596901 Ranjith ()
30 KALRAYAN HILLS TN-04-022-011-011/428
()
2904022000NRG23180620220744169 18/06/2022 sadachi 2904022WL025599 sadachi 00176 IDIB000V076 800 800 Processed 25/06/2022 009596901 sadachi ()
31 KALRAYAN HILLS TN-04-022-011-011/432
()
2904022000NRG23180620220744173 18/06/2022 KALIYAMMAL.M 2904022WL025599 KALIYAMMAL.M 00176 IDIB000V076 1000 1000 Processed 25/06/2022 009596901 KALIYAMMAL.M ()
32 KALRAYAN HILLS TN-04-022-011-011/432
()
2904022000NRG23180620220744172 18/06/2022 MURUGESAN 2904022WL025599 MURUGESAN 00176 IDIB000V076 800 800 Processed 25/06/2022 009596901 MURUGESAN ()
33 KALRAYAN HILLS TN-04-022-011-011/433
()
2904022000NRG23180620220744174 18/06/2022 jothimani 2904022WL025599 jothimani 00176 IDIB000V076 1000 1000 Processed 25/06/2022 009596901 jothimani ()
34 KALRAYAN HILLS TN-04-022-011-011/437
()
2904022000NRG23180620220744176 18/06/2022 Meena 2904022WL025599 Meena 00176 IDIB000V076 1200 1200 Processed 25/06/2022 009596901 Meena ()
35 KALRAYAN HILLS TN-04-022-011-011/440
()
2904022000NRG23180620220744177 18/06/2022 unnamalai 2904022WL025599 unnamalai 00176 IDIB000V076 1000 1000 Processed 25/06/2022 009596901 unnamalai ()
36 KALRAYAN HILLS TN-04-022-011-011/464
()
2904022000NRG23180620220744180 18/06/2022 CHINNANDI 2904022WL025599 CHINNANDI 00176 IDIB000V076 1200 1200 Processed 25/06/2022 009596901 CHINNANDI ()
37 KALRAYAN HILLS TN-04-022-011-011/464
()
2904022000NRG23180620220744181 18/06/2022 KUPPAYI 2904022WL025599 KUPPAYI 00176 IDIB000V076 1200 1200 Processed 25/06/2022 009596901 KUPPAYI ()
38 KALRAYAN HILLS TN-04-022-011-011/464
()
2904022000NRG23180620220744182 18/06/2022 SATHIYARAJI 2904022WL025599 SATHIYARAJI 00176 IDIB000V076 1200 1200 Processed 25/06/2022 009596901 SATHIYARAJI ()
39 KALRAYAN HILLS TN-04-022-011-011/475
()
2904022000NRG23180620220744184 18/06/2022 RAMAYI 2904022WL025599 RAMAYI 00176 IDIB000V076 1000 1000 Processed 25/06/2022 009596901 RAMAYI ()
40 KALRAYAN HILLS TN-04-022-011-011/504
()
2904022000NRG23180620220744188 18/06/2022 ANDI 2904022WL025599 ANDI 00176 IDIB000V076 1000 1000 Processed 25/06/2022 009596901 ANDI ()
41 KALRAYAN HILLS TN-04-022-011-011/523
()
2904022000NRG23180620220744190 18/06/2022 velli 2904022WL025599 velli 00176 IDIB000V076 1000 1000 Processed 25/06/2022 009596901 velli ()
42 KALRAYAN HILLS TN-04-022-011-011/68
()
2904022000NRG23180620220744193 18/06/2022 CHINNAIYAN 2904022WL025599 CHINNAIYAN 00176 IDIB000V076 800 800 Processed 25/06/2022 009596901 CHINNAIYAN ()
43 KALRAYAN HILLS TN-04-022-011-011/750
()
2904022000NRG23180620220744195 18/06/2022 Kasiammal 2904022WL025599 Kasiammal 00176 IDIB000V076 800 800 Processed 25/06/2022 009596901 Kasiammal ()
44 KALRAYAN HILLS TN-04-022-011-011/769
()
2904022000NRG23180620220744197 18/06/2022 Mohanraj 2904022WL025599 Mohanraj 00176 IDIB000V076 1200 1200 Processed 25/06/2022 009596901 Mohanraj ()
45 KALRAYAN HILLS TN-04-022-011-011/769
()
2904022000NRG23180620220744198 18/06/2022 NIRMALA 2904022WL025599 NIRMALA 00176 IDIB000V076 1200 1200 Processed 25/06/2022 009596901 NIRMALA ()
46 KALRAYAN HILLS TN-04-022-011-011/772
()
2904022000NRG23180620220744199 18/06/2022 SELVI 2904022WL025599 SELVI 00176 IDIB000V076 1200 1200 Processed 25/06/2022 009596901 SELVI ()
47 KALRAYAN HILLS TN-04-022-011-011/774
()
2904022000NRG23180620220744200 18/06/2022 VELLACHI 2904022WL025599 VELLACHI 00176 IDIB000V076 600 600 Processed 25/06/2022 009596901 VELLACHI ()
48 KALRAYAN HILLS TN-04-022-011-011/775
()
2904022000NRG23180620220744201 18/06/2022 Selvi 2904022WL025599 Selvi 00176 IDIB000V076 1200 1200 Processed 25/06/2022 009596901 Selvi ()
49 KALRAYAN HILLS TN-04-022-011-011/778
()
2904022000NRG23180620220744202 18/06/2022 unnamalai 2904022WL025599 unnamalai 00176 IDIB000V076 400 400 Processed 25/06/2022 009596901 unnamalai ()
50 KALRAYAN HILLS TN-04-022-011-011/838
()
2904022000NRG23180620220744203 18/06/2022 CHINNAIYAN 2904022WL025599 CHINNAIYAN 00176 IDIB000V076 1200 1200 Processed 25/06/2022 009596901 CHINNAIYAN ()
51 KALRAYAN HILLS TN-04-022-011-011/842
()
2904022000NRG23180620220744206 18/06/2022 Thamaraiselvi 2904022WL025599 Thamaraiselvi 00176 IDIB000V076 1200 1200 Processed 25/06/2022 009596901 Thamaraiselvi ()
SubTotal 50800 50800
Total 53200 53200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_180622FTO_376559 Indian Bank IDIB000K127 KARUMANDURAI 2400
2 KALRAYAN HILLS TN2904022_180622FTO_376559 Indian Bank IDIB000V076 VELLIMALAI 50800

Download In Excel