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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:37:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_031022APB_FTO_960177
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-04-022-014-014/106
() 		2904022000NRG23031020222519639 03/10/2022 M RADHA 2904022WL084977 M RADHA 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 M RADHA INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-014-014/11
() 		2904022000NRG23031020222519641 03/10/2022 A KAMSALA 2904022WL084977 A KAMSALA 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 A KAMSALA INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-014-014/11
() 		2904022000NRG23031020222519640 03/10/2022 Arul 2904022WL084977 Arul 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 Arul INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-014-014/12
() 		2904022000NRG23031020222519643 03/10/2022 K POOMINATHAN 2904022WL084977 K POOMINATHAN 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 K POOMINATHAN INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-014-014/128
() 		2904022000NRG23031020222519647 03/10/2022 A KALAIYARASI 2904022WL084977 A KALAIYARASI 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 A KALAIYARASI INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-014-014/136
() 		2904022000NRG23031020222519648 03/10/2022 K POWNU 2904022WL084977 K POWNU 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 K POWNU INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-014-014/137
() 		2904022000NRG23031020222519649 03/10/2022 V NEELAVATHI 2904022WL084977 V NEELAVATHI 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 V NEELAVATHI INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-014-014/138
() 		2904022000NRG23031020222519650 03/10/2022 E NADHIYA 2904022WL084977 E NADHIYA 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 E NADHIYA INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-014-014/140
() 		2904022000NRG23031020222519651 03/10/2022 V SIVAPPAYI 2904022WL084977 V SIVAPPAYI 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 V SIVAPPAYI INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-014-014/15
() 		2904022000NRG23031020222519654 03/10/2022 K MANIMEGALAI 2904022WL084977 K MANIMEGALAI 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 K MANIMEGALAI INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-014-014/15
() 		2904022000NRG23031020222519653 03/10/2022 M KUPPUSAMY 2904022WL084977 M KUPPUSAMY 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 M KUPPUSAMY INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-014-014/150
() 		2904022000NRG23031020222519655 03/10/2022 T VELLI 2904022WL084977 T VELLI 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 T VELLI INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-014-014/151
() 		2904022000NRG23031020222519656 03/10/2022 T PAVUNAMMAL 2904022WL084977 T PAVUNAMMAL 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 T PAVUNAMMAL INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-014-014/155
() 		2904022000NRG23031020222519659 03/10/2022 M KUPPAYI 2904022WL084977 M KUPPAYI 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 M KUPPAYI INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-014-014/16
() 		2904022000NRG23031020222519660 03/10/2022 C VALARMATHI 2904022WL084977 C VALARMATHI 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 C VALARMATHI INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-014-014/16
() 		2904022000NRG23031020222519661 03/10/2022 K MANNAMMAL 2904022WL084977 K MANNAMMAL 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 K MANNAMMAL INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-014-014/17
() 		2904022000NRG23031020222519662 03/10/2022 M VELLAIYAN 2904022WL084977 M VELLAIYAN 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 M VELLAIYAN INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-014-014/17
() 		2904022000NRG23031020222519663 03/10/2022 V KUPPAYI 2904022WL084977 V KUPPAYI 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 V KUPPAYI INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-014-014/180
() 		2904022000NRG23031020222519664 03/10/2022 G ANJALAI 2904022WL084977 G ANJALAI 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 G ANJALAI INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-014-014/183
() 		2904022000NRG23031020222519665 03/10/2022 V MOOKKUTHI 2904022WL084977 V MOOKKUTHI 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 V MOOKKUTHI INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-014-014/186
() 		2904022000NRG23031020222519666 03/10/2022 K PICHIYAMMAL 2904022WL084977 K PICHIYAMMAL 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 K PICHIYAMMAL INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-014-014/186
() 		2904022000NRG23031020222519667 03/10/2022 P THANGAMANI 2904022WL084977 P THANGAMANI 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 P THANGAMANI INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-014-014/187
() 		2904022000NRG23031020222519669 03/10/2022 K MASILAMANI 2904022WL084977 K MASILAMANI 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 K MASILAMANI INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-014-014/187
() 		2904022000NRG23031020222519668 03/10/2022 K VELLI 2904022WL084977 K VELLI 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 K VELLI INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-014-014/187
() 		2904022000NRG23031020222519670 03/10/2022 M ANJALA 2904022WL084977 M ANJALA 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 M ANJALA INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-014-014/200
() 		2904022000NRG23031020222519671 03/10/2022 P NADUPPONNU 2904022WL084977 P NADUPPONNU 00176 IDIB000P124 1000 1000 Processed 09/10/2022 010261467 P NADUPPONNU INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-014-014/201
() 		2904022000NRG23031020222519672 03/10/2022 M VELLAIYAN 2904022WL084977 M VELLAIYAN 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 M VELLAIYAN INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-014-014/204
() 		2904022000NRG23031020222519673 03/10/2022 R VENGIYAMMAL 2904022WL084977 R VENGIYAMMAL 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 R VENGIYAMMAL INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-014-014/210
() 		2904022000NRG23031020222519677 03/10/2022 A SURUTTAIYAMMAL 2904022WL084977 A SURUTTAIYAMMAL 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 A SURUTTAIYAMMAL INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-014-014/220
() 		2904022000NRG23031020222519679 03/10/2022 M RAMAN 2904022WL084977 M RAMAN 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 M RAMAN INDIAN BANK(607105)
31 KALRAYAN HILLS TN-04-022-014-014/220
() 		2904022000NRG23031020222519678 03/10/2022 R PATTAMMAL 2904022WL084977 R PATTAMMAL 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 R PATTAMMAL INDIAN BANK(607105)
32 KALRAYAN HILLS TN-04-022-014-014/248
() 		2904022000NRG23031020222519680 03/10/2022 L CHINNAMMAL 2904022WL084977 L CHINNAMMAL 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 L CHINNAMMAL INDIAN BANK(607105)
33 KALRAYAN HILLS TN-04-022-014-014/252
() 		2904022000NRG23031020222519681 03/10/2022 C PAPPAMMAL 2904022WL084977 C PAPPAMMAL 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 C PAPPAMMAL INDIAN BANK(607105)
34 KALRAYAN HILLS TN-04-022-014-014/253
() 		2904022000NRG23031020222519682 03/10/2022 E JAYA 2904022WL084977 E JAYA 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 E JAYA INDIAN BANK(607105)
35 KALRAYAN HILLS TN-04-022-014-014/257
() 		2904022000NRG23031020222519684 03/10/2022 C VELLIYAMMAL 2904022WL084977 C VELLIYAMMAL 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 C VELLIYAMMAL INDIAN BANK(607105)
36 KALRAYAN HILLS TN-04-022-014-014/258
() 		2904022000NRG23031020222519685 03/10/2022 A POOVAMMAL 2904022WL084977 A POOVAMMAL 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 A POOVAMMAL INDIAN BANK(607105)
37 KALRAYAN HILLS TN-04-022-014-014/260
() 		2904022000NRG23031020222519687 03/10/2022 M VELLAIYAMMAL 2904022WL084977 M VELLAIYAMMAL 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 M VELLAIYAMMAL INDIAN BANK(607105)
38 KALRAYAN HILLS TN-04-022-014-014/261
() 		2904022000NRG23031020222519688 03/10/2022 V INDIRANI 2904022WL084977 V INDIRANI 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 V INDIRANI INDIAN BANK(607105)
39 KALRAYAN HILLS TN-04-022-014-014/269
() 		2904022000NRG23031020222519689 03/10/2022 T CHINNAMMAL 2904022WL084977 T CHINNAMMAL 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 T CHINNAMMAL INDIAN BANK(607105)
40 KALRAYAN HILLS TN-04-022-014-014/327
() 		2904022000NRG23031020222519692 03/10/2022 M CHITRA 2904022WL084977 M CHITRA 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 M CHITRA INDIAN BANK(607105)
41 KALRAYAN HILLS TN-04-022-014-014/4
() 		2904022000NRG23031020222519695 03/10/2022 R CHANDRALEKHA 2904022WL084977 R CHANDRALEKHA 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 R CHANDRALEKHA INDIAN BANK(607105)
42 KALRAYAN HILLS TN-04-022-014-014/464
() 		2904022000NRG23031020222519696 03/10/2022 G RANJITHA 2904022WL084977 G RANJITHA 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 G RANJITHA INDIAN BANK(607105)
43 KALRAYAN HILLS TN-04-022-014-014/7
() 		2904022000NRG23031020222519698 03/10/2022 K THANGAMANI 2904022WL084977 K THANGAMANI 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 K THANGAMANI INDIAN BANK(607105)
44 KALRAYAN HILLS TN-04-022-014-014/723
() 		2904022000NRG23031020222519700 03/10/2022 S PARVATHI 2904022WL084977 S PARVATHI 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 S PARVATHI INDIAN BANK(607105)
45 KALRAYAN HILLS TN-04-022-014-014/810-A
() 		2904022000NRG23031020222519702 03/10/2022 S KRISHNAMOORTHI 2904022WL084977 S KRISHNAMOORTHI 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 S KRISHNAMOORTHI INDIAN BANK(607105)
46 KALRAYAN HILLS TN-04-022-014-014/817
() 		2904022000NRG23031020222519703 03/10/2022 M REVATHI 2904022WL084977 M REVATHI 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 M REVATHI STATE BANK OF INDIA(508548)
47 KALRAYAN HILLS TN-04-022-014-014/873
() 		2904022000NRG23031020222519705 03/10/2022 M SUMATHI 2904022WL084977 M SUMATHI 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 M SUMATHI INDIAN BANK(607105)
48 KALRAYAN HILLS TN-04-022-014-014/9
() 		2904022000NRG23031020222519706 03/10/2022 S SIVAPPPAYI 2904022WL084977 S SIVAPPPAYI 00176 IDIB000P124 1200 1200 Processed 09/10/2022 010261467 S SIVAPPPAYI INDIAN BANK(607105)
SubTotal 57400 57400
Total 57400 57400

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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_031022APB_FTO_960177 Indian Bank IDIB000P124 PUDUPATTU 57400

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