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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:48:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_080822APB_FTO_693582
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-04-022-012-010/1744
() 		2904022000NRG23080820221671911 08/08/2022 V SIVAGAMI 2904022WL058417 V SIVAGAMI 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 V SIVAGAMI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-012-010/1755
() 		2904022000NRG23080820221671913 08/08/2022 P SELVARAJ 2904022WL058417 P SELVARAJ 00176 IDIB000V076 600 600 Processed 22/08/2022 017910781 P SELVARAJ INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-012-010/1755
() 		2904022000NRG23080820221671912 08/08/2022 S CHITRA 2904022WL058417 S CHITRA 00176 IDIB000V076 1000 1000 Processed 22/08/2022 017910781 S CHITRA INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-012-010/1757
() 		2904022000NRG23080820221671914 08/08/2022 D SELVI 2904022WL058417 D SELVI 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 D SELVI INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-012-012/103
() 		2904022000NRG23080820221671921 08/08/2022 SANTHIRA 2904022WL058417 SANTHIRA 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 SANTHIRA INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-012-012/191
() 		2904022000NRG23080820221671931 08/08/2022 A CHINNANDI 2904022WL058417 A CHINNANDI 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 A CHINNANDI INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-012-012/217
() 		2904022000NRG23080820221671934 08/08/2022 V DHANAPAL 2904022WL058417 V DHANAPAL 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 V DHANAPAL INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-012-012/266
() 		2904022000NRG23080820221671938 08/08/2022 P RAJAMANI 2904022WL058417 P RAJAMANI 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 P RAJAMANI INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-012-012/37
() 		2904022000NRG23080820221671939 08/08/2022 A UNNAMALAI 2904022WL058417 A UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 A UNNAMALAI INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-012-012/39
() 		2904022000NRG23080820221671940 08/08/2022 V LAKSHMI 2904022WL058417 V LAKSHMI 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 V LAKSHMI INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-012-012/465
() 		2904022000NRG23080820221671941 08/08/2022 A PALANISAMY 2904022WL058417 A PALANISAMY 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 A PALANISAMY INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-012-012/47
() 		2904022000NRG23080820221671942 08/08/2022 Unnamalai 2904022WL058417 Unnamalai 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Unnamalai INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-012-012/49
() 		2904022000NRG23080820221671943 08/08/2022 Kavitha 2904022WL058417 Kavitha 00176 IDIB000V076 400 400 Processed 22/08/2022 017910781 Kavitha INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-012-012/49
() 		2904022000NRG23080820221671944 08/08/2022 P VENKATRAMAN 2904022WL058417 P VENKATRAMAN 00176 IDIB000V076 400 400 Processed 22/08/2022 017910781 P VENKATRAMAN INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-012-012/57
() 		2904022000NRG23080820221671947 08/08/2022 A NEELAVATHY 2904022WL058417 A NEELAVATHY 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 A NEELAVATHY INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-012-012/58
() 		2904022000NRG23080820221671948 08/08/2022 V VASANTHA 2904022WL058417 V VASANTHA 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 V VASANTHA INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-012-012/60
() 		2904022000NRG23080820221671951 08/08/2022 V DHANALAKSHMI 2904022WL058417 V DHANALAKSHMI 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 V DHANALAKSHMI INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-012-012/60
() 		2904022000NRG23080820221671950 08/08/2022 V VELUMANI 2904022WL058417 V VELUMANI 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 V VELUMANI INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-012-012/63
() 		2904022000NRG23080820221671952 08/08/2022 S DHANABAKKIYAM 2904022WL058417 S DHANABAKKIYAM 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 S DHANABAKKIYAM INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-012-012/64
() 		2904022000NRG23080820221671954 08/08/2022 G ALAMELU 2904022WL058417 G ALAMELU 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 G ALAMELU INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-012-012/71
() 		2904022000NRG23080820221671957 08/08/2022 papAYI 2904022WL058417 papAYI 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 papAYI INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-012-012/74
() 		2904022000NRG23080820221671960 08/08/2022 SEENIVASAN 2904022WL058417 SEENIVASAN 00176 IDIB000V076 400 400 Processed 22/08/2022 017910781 SEENIVASAN INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-012-012/78
() 		2904022000NRG23080820221671961 08/08/2022 P VELLACHI 2904022WL058417 P VELLACHI 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 P VELLACHI INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-012-012/84
() 		2904022000NRG23080820221671962 08/08/2022 N MALLIGA 2904022WL058417 N MALLIGA 00176 IDIB000V076 1000 1000 Processed 22/08/2022 017910781 N MALLIGA INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-012-012/87
() 		2904022000NRG23080820221671964 08/08/2022 A VELLAIYAN 2904022WL058417 A VELLAIYAN 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 A VELLAIYAN INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-012-012/87
() 		2904022000NRG23080820221671963 08/08/2022 DHANAPAL 2904022WL058417 DHANAPAL 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 DHANAPAL INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-012-012/93
() 		2904022000NRG23080820221671966 08/08/2022 A MADHESHWARI 2904022WL058417 A MADHESHWARI 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 A MADHESHWARI INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-012-029/75
() 		2904022000NRG23080820221671969 08/08/2022 BOOPATHY 2904022WL058417 BOOPATHY 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 BOOPATHY INDIAN BANK(607105)
SubTotal 30200 30200
Total 30200 30200

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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_080822APB_FTO_693582 Indian Bank IDIB000V076 VELLIMALAI 30200

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